If you use an Umbrella company to manage your payment you will need to select "Umbrella Company" in the "Business Details" section of your profile and fill out the relevant details prior to accepting a booking on YunoJuno.

Once you have accepted your booking on YunoJuno, the booking details will automatically be sent to your umbrella company.

For each week you will be required to log your timesheets, submit these for the end client's approval.  When submitted, you will receive your PO immediately from YunoJuno. We'll also send the PO number to your umbrella company so they can invoice us.

Any questions, feel free to get in touch 🙂

Did this answer your question?