At Logic Rapid we help our professional Consultant workforce to fulfil the obligations of their contract without interruption at the clients' site by taking care of all the admin involved in the contracting process. 
 
We pride ourselves on offering a professional and friendly personal service and we are always happy to discuss with our Consultants any queries they may have on an individual basis.

There is no fee to join Logic Rapid and no fee if you decide to leave.  We ensure total visibility in our dealings with you.   

 

 

Administration

At Logic Rapid we provide a full administration service to handle all the paperwork required to ensure our consultants can concentrate on the job at hand - completing their contract.  In a nutshell, all we need is a completed, signed and approved timesheet! 

We use our experience to guide you through the crucial stages of contract negotiations and ensure all the contract information is dealt with, including:

• Contract documentation
• Contract negotation support when required
• Ensuring the client/agency have all the relevant company information
• Timesheet processing
• Invoicing and payment collection 

You are paid when we invoice, not when we receive payment from the agency or client.

Our consultants are covered by Professional Indemnity Insurance and Employers Liability Insurance.

Employee Services  

We offer numerous services to our employees including

• Holiday Pay 
• Stakeholder Pension (provided by Scottish Equitable )
• Private Health Plan (provided by Norwich Union healthcare)  
• Childcare Vouchers, tax and NI free up to £55 per week.
• We can advise on career development, training plans and book training courses and materials.

Payroll

Our payroll runs on the 14th of each month (or if that is a non-banking day then the previous banking day) with the funds generally clearing in our consultants accounts two working days later.  Payment is made by BACS direct to a personal bank account to avoid delays and costs in cheque processing. As an employee of Logic Rapid, we deal with your PAYE and NI.

Expenses

Our expenses procedures are fully HM Revenue & Customs compliant, and include normal business expenses such as:

• rail/bus travel (on production of receipts)
• mileage allowances - 40p per mile for the first 10,000 miles in a tax year and 25p per mile over 10,000 miles
• mobile phones
• accommodation 
• subsistence expenses

We run our expenses on a calendar monthly basis and our claim forms are designed to be user friendly and comply fully with HMR&C requirements.

We can offer help and advice regarding accommodation and travel requirements applicable to your contract.

Professional Services

In addition to mandatory Employers Liability we hold Professional Indemnity Liability cover on all our consultants.

If required, we can assist through each stage of contract negotiation to advise and guide our consultants through this crucial phase.

Information Request

For more information please email admin@logic-rapid.co.uk giving contact details and a suitable date and time when we can discuss our service with you.

Or please see our Contact Us page.