Completing this form takes about 8 minutes. Once submitted, we review the information and contact you if anything is missing.
What happens next
- 1Complete this form
- 2Upload your documents
- 3We review your details
- 4We set up payroll
- 5First payslip issued
1 · Employment type
As EOR provider we are the legal employer; these details identify the company the employee works for.
2 · Personal details
3 · Employment terms
Always enter gross salary. Net amounts cannot be processed directly.
Applies if this is the employee's primary job and they request it. Can only be applied by one employer at a time.
Structure and timing (e.g. annual target bonus, commission):
Previous employment
If the employment transfers under a business transfer, existing conditions and seniority must be maintained:
Previous pension fund name:
4 · International & social security
Start and end date(s). Relevant for the 30% ruling test:
Start and end date(s):
If an A1 / certificate of coverage is available, please attach it in the final step. Which country?
Which country?
Placement details (client)
These details describe the placement at the client company.
Invoicing details (client)
Required to invoice the client company.
5 · Identification & emergency contact
No BSN yet — common for new arrivals.
Emergency contact
Up to 5 files, 10 MB total. PDF / JPG / PNG / DOCX / XLSX.
Your information is processed to set up and run payroll and related legal obligations. See the privacy statement.