This Order Form is for the provision of the Call-Off Deliverables, It’s issued under the Framework Contract with the reference number RM6277 for the provision of Non-Clinical Staff.

***Please insert your day rate (ex VAT) in the Total Charge (per day) box below and we will return completed form showing all the necessary calculations dependent on whether your resource is off payroll/on payroll (Umbrella/PAYE)

Lot 3 – IT Professionals