Hi Donald,
Thank you for taking the time to review us. All feedback is gratefully received. In this instance, I feel that some additional clarification on how we work would really help your understanding.
Payment calculations are based on the amount of money received in to the umbrella company. The relevant deductions are made and the payment is made to you on the same day under PAYE. You receive a tax allowance for each period you work (usually weekly). If multiple payments are made to you in the same tax period, you only receive one tax allowance. At the end of the year, if you have overpaid tax, this will be adjusted in the form of a rebate. This is in line with HMRC guidelines and not something that we have control over.
Looking at your situation specifically, I can confirm that every time we have received funds from your agency, we have made the relevant deductions for tax/national insurance and processed the correct payment on the same day. If you feel that some additional funds weren’t received or were processed at the wrong time, I would be happy to get someone to look in to this for you.
All the best, FPS Group