People & programs

Background screening for staffing and recruiting agencies.

Choose candidate checks for each placement and get help with overdue staffing or recruiting invoices.

A recruiter and candidate talk at an interview table.

Match candidate checks to your client’s assignment.

Temporary, direct-hire and contract placements can carry different screening instructions. Provide the position, work location, responsibilities and the client’s written requirements so the available checks can be defined for that assignment.

For unpaid staffing invoices, identify whether the charge concerns approved time, a recruiting fee or another placement agreement. Hours, replacement terms, guarantees and billing objections should be clear before the account is reviewed for collection.

Start with the work you need

Services for your business.

Choose a service below. We’ll help you confirm what it covers and what your team needs.

Start with your situation

What does this placement or invoice need?

Explore candidate checks, driving duties or an unpaid client account based on your current assignment.

We’ll help you get started.

Tell us what’s happening. We’ll work through the details with you and explain the next step.

Talk to CBEOF
  • Agency placement types, industries served and work locations.
  • Positions, client screening instructions and approximate candidate volume.
  • For invoice review: account count, age and whether charges are time-based or placement fees.
  • Any hours, fee or replacement-term dispute and the contact directing the request.
Frequently asked questions

Questions before we talk?

Answers to help you move forward with confidence.

Ask another question
Can screening vary by client and job type?

Yes. Provide the position and the client’s written screening request. CBEOF can define the available checks for that placement instead of assuming one package covers every assignment.

Do you decide whether a candidate can be placed?

No. CBEOF provides the agreed available screening information and status details. The responsible employer or organization makes the placement decision under its own review process.

What helps support an unpaid staffing invoice?

Useful records include the service agreement, placement terms or approved time records, invoices, adjustments and correspondence. Identify any objection about hours, guarantees, replacement terms or completed work before the account is reviewed.

See the services in action

See a working example.

See how the services fit together in a familiar business situation.

Let’s talk

What does the next placement need?

Tell us the role and client screening requirements, or the staffing invoice awaiting payment. We’ll discuss the relevant checks or account follow-up.

Discuss agency needs

Scope, availability and price confirmed before work begins.

What can we help you find?

Navigation menu