Partner Information

Candidate requirements

To be considered for our teaching opportunities, candidates should typically:

• Hold a bachelor's degree or be due to graduate before their start date.

• Be eligible to obtain a work visa for the destination country.

• Be willing to live and work overseas for a minimum of 12 months.

• Hold a TEFL qualification or be willing to complete one before departure. We can support candidates who do not already have one.

• Successfully complete the required background and safeguarding checks.

Previous teaching experience is welcomed but is not essential. English 1 provides comprehensive training and ongoing professional development to ensure every teacher has the skills and confidence to succeed.

We work with partners who

• Have access to motivated trainees, graduates, and candidates who interested in international opportunities

• Can promote our opportunities through their networks, training programs, or digital platforms

• Are committed to maintaining high standards of candidate quality and communication

• Value long-term, mutually beneficial partnerships

Your role as a partner is simple: pre-screen and refer interested candidates to us, and we take care of the rest.

Referral fee

Once your referred candidate has successfully completed their probation period (two months after their arrival), you can submit an invoice for the agreed referral fee. We will process payment promptly in accordance with our payment terms.

Contract and billing process guide

Once a partnership has been agreed, the next step is to complete the contract process. To prepare the agreement, we will request the required company and bank information from the vendor. We will then provide the contract template for both parties to review and confirm that all details and terms are correct. Once both parties are satisfied with the agreement, the contract will be signed electronically to formalise the partnership.

1. Contract process

Step 1: Provide company and bank information

To prepare the contract, please provide the following details:

Company information

• Legal company name

• Registered business address

• Main contact person

• Contact telephone number

• copy of business licence

Bank information

• Bank name

• Bank account number

• Bank account currency (this must match the agreed payment currency)

• IBAN (where applicable)

• Bank code (where applicable)

Step 2: Contract review and signing

Once we have received the required company and bank information, and both parties have agreed to the contract terms, we will begin our internal review process.

Following completion of the review, we will arrange for the contract to be signed electronically.

2. Billing and invoice requirements

To ensure invoices can be processed efficiently, please include the following payment details on every invoice submitted.

Payment information

Account name

• The account name shown on the invoice must exactly match the legal company name stated in the contract.

• Personal bank accounts cannot be accepted.

• Please ensure the account name is entered accurately, including capitalisation, spacing, symbols and any special characters.

Bank details

• Bank name

• Bank account number

• Sort code (where applicable)

• IBAN (where applicable)

• BIC / SWIFT code (where applicable)

Providing complete and accurate information will help avoid delays in contract processing and payments.

Thank you for taking the time to review this guide. We hope it provides a clear overview of the onboarding, contract and billing process for our partnership.

By ensuring all required information is provided accurately and promptly, we can help create a smooth and efficient process for both parties. We look forward to working together and building a successful, long term partnership.