Your assignment costs paid WITHOUT deducting management fees

Frais de missionAs part of your work as an umbrella employee, any assignment costs or expenses must be set out in the service contract you sign with your client.

You may opt to bill a flat rate or your actual expenses, or even Per Diem fees for assignments abroad, for example.

You, the umbrella employee, are responsible for making the decision with your client.

MISSIONS-CADRES prepares an invoice for your client upon proof of assignment or the type of expense.

When your client pays your invoice, MISSIONS-CADRES reimburses your expenses WITHOUT deducting management fees.