Please click on the titles to see the descriptions:
1. Read this page and get familiar with the calendar and how we deal with the things in Green Leaf Services
2. Send us the following details if you haven’t done so already: Full name; PPS number; address; date of birth; banking details (IBAN, BIC) and a copy of your passport, which you can take a photo of and send it to us.
3. Register that you are working at us with the revenue and allocate your tax credits to us: Green Leaf Cleaning Services Limited, Employer number:3463332PH. You can do this in 2 ways: (1) in person at a tax office, OR (2) online by registering for my account on www.revenue.ie/myaccount and allocating the tax credits manually. This second process might take more time, please do this as soon as possible. Until the revenue informs us that you did so, you will have to pay emergency tax rates.
4. Read and study the problem solving guide and FAQ and send us an email when you are done and understood the guide.
5. Read the how to clean guide and send us an email when you are ready for the second meeting with our supervisor cleaner, where she/he check your understanding of the guide and the knowledge about the cleaning products.
6. You will receive your contract, fill it, sign it and send a picture of the pages back to us by email to info@greenleafservices.ie.
7. Find a manual handling training on Google near your area and do the course in the next three weeks. We will pay €40 towards the course when your probation period is up. Please send us the certificate. If you don’t have it done in the next three weeks, we cannot give you more job. If you already have the certificate, please just send it to us.
8. Do the new cleaners test in a week after you red the problem solving and how to clean guides
2. Send us the following details if you haven’t done so already: Full name; PPS number; address; date of birth; banking details (IBAN, BIC) and a copy of your passport, which you can take a photo of and send it to us.
3. Register that you are working at us with the revenue and allocate your tax credits to us: Green Leaf Cleaning Services Limited, Employer number:3463332PH. You can do this in 2 ways: (1) in person at a tax office, OR (2) online by registering for my account on www.revenue.ie/myaccount and allocating the tax credits manually. This second process might take more time, please do this as soon as possible. Until the revenue informs us that you did so, you will have to pay emergency tax rates.
4. Read and study the problem solving guide and FAQ and send us an email when you are done and understood the guide.
5. Read the how to clean guide and send us an email when you are ready for the second meeting with our supervisor cleaner, where she/he check your understanding of the guide and the knowledge about the cleaning products.
6. You will receive your contract, fill it, sign it and send a picture of the pages back to us by email to info@greenleafservices.ie.
7. Find a manual handling training on Google near your area and do the course in the next three weeks. We will pay €40 towards the course when your probation period is up. Please send us the certificate. If you don’t have it done in the next three weeks, we cannot give you more job. If you already have the certificate, please just send it to us.
8. Do the new cleaners test in a week after you red the problem solving and how to clean guides
Your calendar shows your schedule. It contains the client number, client name, contact details and address of the clients, and the cleaning details which are visible if you click on the event. It also contains whether you have a key to the client and in case the cleaning is at a long distance, whether €5 travel expense is given to you.
Click here to access the cleaners FAQ and problem solving guide
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Click here to access the Employee Handbook
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Click here to access the Safety Statement And Risk Assessment
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Please let us know if you have any questions or if you had to face a problem that you didn’t find a solution for.
Click here to access the how to clean guide
If you have any comments, questions or if you feel that something is missing, please let us know by sending an email.
Fill in the weekly report on your green leaf webpage:
1. How much cash did you receive from each client, please insert names and amounts.
2. How many hours did you work during the week altogether
3. Whether you are running out of any of the cleaning products in the next 4 weeks
4. If you have any extra time to take up work on the next week.
5. If you have other commitments for the following weeks, reporting need to be done 2 weeks in advance.
6. If you want to take a holiday in the next 2 months. Please download and send back to us the completed holiday form that you can download here.
7. Any other comments
1. How much cash did you receive from each client, please insert names and amounts.
2. How many hours did you work during the week altogether
3. Whether you are running out of any of the cleaning products in the next 4 weeks
4. If you have any extra time to take up work on the next week.
5. If you have other commitments for the following weeks, reporting need to be done 2 weeks in advance.
6. If you want to take a holiday in the next 2 months. Please download and send back to us the completed holiday form that you can download here.
7. Any other comments
Your weekly payment will arrive by Tuesday every week, but it should be on your account usually by Monday. Some of the clients pay directly to our accounts, but some pay by cash to you. We send you the difference every week. In case you have been paid in excess, we will let you know. Please send this excess money to our accounts:
Green Leaf Cleaning Services
National Short Code: 932515
Account Number: 71935029
AIB Bank
BIC:AIBKIE2DXXX
IBAN:IE97AIBK93251571935029
Green Leaf Cleaning Services
National Short Code: 932515
Account Number: 71935029
AIB Bank
BIC:AIBKIE2DXXX
IBAN:IE97AIBK93251571935029
Please let us know about your holiday well in advance so we can allocate the time. If too many cleaners took out holidays for the same dates, we might not be able to let you go then. All holidays must be taken in the current year, the holidays cannot be brought over to the next year.
Please download the Holiday Form from this link: Holiday Form, then print, fill and sign it, then return a photo of it to us to info@greenleafservices.ie.
Please download the Holiday Form from this link: Holiday Form, then print, fill and sign it, then return a photo of it to us to info@greenleafservices.ie.