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As well as finding you the perfect employees we offer an excellent back-up support service available to you at all times by doing the following:

Option 1
Temporary or contract: the candidate is placed on Orange Recruitment's payroll bureau.
The 'charge rate' is relevant to the candidate hours worked, bank holiday, PRSI, statutory entitlements, agency fee and expenses (e.g. travel expenses etc. as agreed by the client).
Contact us for our terms and conditions.

Option 2
Temporary or contract: the candidate is placed on the client company's payroll.
The client can opt to pay the candidates in which case the agency would bill the fee as a percentage of the hours worked for the relevant week by the candidate. The client will then be liable for all the employees PRSI, PAYE, holiday, expenses agreed and all other statutory entitlements.
Contact us for our terms and conditions.

Option 3
Contract: similar to the above, the candidate is placed on the client company's payroll for a time-defined contract.
The fee is fixed for a contract placement and is based on a staggered 'salary dependent' fee percentage of the candidate's gross remuneration. The fee is calculated pro rata depending on the length of contract, taking into consideration the minimum agency fee.
Contact us for our terms and conditions.

Option 4
Permanent: the candidate is placed on a permanent basis, on the client company's payroll.
This is a fixed 'once-off' payment and is based on a staggered 'salary dependent' fee percentage of the candidate’s gross remuneration, taking into consideration the minimum agency fee.
Contact us for our terms and conditions.

Billing: frequency and timing:
Weekly/monthly temporary payroll billing:
Invoices are processed and sent out to client companies weekly or monthly upon satisfactory completion of temporary candidate hours worked relevant to the payroll.

Permanent/contract billing:
Invoices are processed and sent out to the client companies upon commencement date of successful permanent or contract employee placements.

Fees and costs will be quoted in euro.
Vat and details of any other costs, taxes or duties that may be incurred will be shown separately.
Client payments can be made to the agency by way of bank transfer or cheque.

Credit terms:
Contact us for our terms and conditions.

For further information please contact one of our consultants