The process of conducting business with Men @ Work is very simple.
The Client calls Men @ Work for a certain worker, our mobile consultants are available to deliver all paperwork in person and answer any questions you may have
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The Client signs a hiring agreement, terms of payment, and credit application
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Men @ Work sends registered candidate/s to the workplace
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The candidate is responsible to have supplied timesheet available for foreman/supervisor to sign off at the completion of each working day
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Men @ Work pay the agreed rate of pay into the worker's bank account every Wednesday, and the administration team then pay all associated tax, superannuation, accident insurance, and public liability costs.
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Client receives an invoice in Thursday's mail and either sends a return cheque or directly deposits payment into the bank account of Men @ Work within three working days.