1. Engagement
·
Standard charging rates must be agreed when
registering with Illuminate. Thirty days notice in writing must be given to Illuminate
for any changes to standard charge rates.
·
Standard working days are 10 hours, after which
extra hours are payable at the agreed rate. Working hours are based on
departure from and return to the Illuminate warehouse. If travelling direct to
site, working hours are based on arrival and departure time on site.
·
Terms must be agreed with your Illuminate contact
for each engagement and a purchase order issued.
2.Insurance
·
Freelance staff must be covered by their own
liability insurance. A current copy of the liability insurance certificate
should be submitted when registering with Illuminate. This should be updated as
required.
3.Dress/ personal
·
Illuminate projects cover multiple event
disciplines, and all crew are expected to arrive in appropriate clothing that
will allow the work to be undertaken safely, comfortably and in accordance with
Health and Safety regulations.
·
Illuminate supply branded clothing (hi-vis vests, t-shirts
and fleeces) to all on site freelance staff. Please let your Illuminate contact
know if clothing is required at time of engagement.
·
Freelancers must have suitable safety footwear, hi-vis
vest/ jacket, hard hat and gloves when working for Illuminate.
·
Illuminate request that where possible all clothing
should be black and have minimal branding. No competitors branding is allowed
at any time. For indoor and/ or corporate projects alternative show clothing
may be required.
4.
Professional Conduct
·
The
Company has developed strong customer and client relationships and are known
for being friendly, reliable and efficient. When working for the Company you
are the face of and an ambassador for us.
·
We
expect a professional, respectable, helpful and polite attitude when
representing the Company and speaking or working with customers, clients or
their representatives. We expect you to act as a point of contact and point of
expertise and advise on any technical, procedural or customer issues that may
arise.
5. Intoxicating Substances
·
The
company operates a zero-tolerance attitude towards the use or consumption of
any intoxicating substances during working hours, such as alcohol, drugs or
other substances.
·
The
use of prescribed and ‘over the counter’ drugs, that may adversely affect your
performance or behaviour, must be reported to a Line / Project Manager so that
in the event of a reaction (or the requirement for you to use or operate heavy
machinery) the medication may be taken into account.
·
Should
you not adhere to these requirements you will be immediately asked to leave
site / warehouse and your contract will be terminated.
6.Vehicles
·
Freelance staff are required to supply a copy of
their driving license when registering with Illuminate and declare any penalty
points or driving convictions.
·
If any penalty points or driving convictions are
received, Illuminate should be informed as this information is required by the
Illuminate insurance policy.
·
Drivers are responsible for all fines, including
parking offences and congestion zone penalties and related costs. Where some
types of parking fines are not avoidable due to nature of work required,
confirmation must be made with your Illuminate contact that Illuminate will
cover fines for that project.
·
In the case of vehicle damage or an accident, an Illuminate
accident report form must be completed. Drivers may be liable for the excess
payable or the full amount of any damage if driving dangerously or under the
influence of drink or drugs.
7. Equipment
·
Illuminate and freelance staff must take care of
all Illuminate and sub-hired equipment. When de rigging and packing away
equipment, items should be returned in the correct flight cases.
·
Equipment is checked for loss and damage on return
to Illuminate following a project, and Illuminate and freelance staff are
accountable for the safe return of equipment on their jobs. Please notify your
Illuminate contact if equipment is known to be broken or missing so that the
appropriate action can be taken.
8. Travel Expenses
·
Travel expenses may be paid to freelance staff for
travel from home directly to a site if agreed in advance with your Illuminate
contact.
9. PD’s/Food Allowance
·
All PD’s/ food allowances must be agreed with your
Illuminate contact and this will be added to your purchase order. This will
need to be charged to Illuminate on your invoice (as a separate line) at the
agreed rate.
·
PD’s/ food allowance are superseded by any onsite
crew catering arrangements made by Illuminate or our client.
10. Health and Safety
Everyone on site has a responsibility to:
·
Work safely and to take care of their own safety
and those personnel working alongside them. Everyone must be aware of and
comply with any legal and Health & Safety regulations relating to their
work and must wear appropriate safety clothing and equipment.
·
Familiarise themselves with the Illuminate H&S policy,
and any event specific documentation such as risk assessments and method
statements.
·
Attend the on site safety briefing before work
commences.
11. Invoicing and Payment
·
When a job is booked with you, you will receive a
provisional booking confirmation. A purchase order will follow confirming that
booking.
·
All invoices and payment queries should be emailed
directly to accounts@illuminate.co.uk clearly stating the PO number.
·
Any invoices without a PO or not received within 60
days of the event will not be paid.
·
Any unauthorised costs not included on the original
PO will not be paid.
·
Labour, PD’s and travel must be separate line items.
·
Invoices will be processed for payment within 30
day of invoice date, subject to no discrepancies or queries.