Richie works as a plastering subcontractor for builders and main contractors. You send the drawings, get a clear price, accept it online, and pick a start week from his free weeks. Invoices come out right for RCT without anyone having to think about it.
How it works
- Send the drawings. Use the Get a Price form or WhatsApp 087 223 5329 with plans, photos, rough m² and your start window.
- Get a clear price. Per m² or fixed, with inclusions and exclusions spelled out. You get a link to view, question or accept it.
- Accept and pick a week. Accept online, pick a first and second choice from Richie’s free weeks, and get a calendar invite when he confirms.
- Stage invoices. Each stage is invoiced when it’s reached. Your invoices, quotes and the acceptance record are in your account.
Reverse charge and RCT
Invoices to principal contractors are reverse charge: no VAT is added and you account for it on your own return. Before each payment, submit the RCT payment notification on ROS and deduct the amount on your deduction authorisation. Every invoice shows an estimate of that deduction so the numbers are never a surprise.
Insurance and safety
Richie works as a subcontractor under the principal contractor’s site insurance and safety file, and follows your site induction and safety rules.