Timesheets:
To ensure prompt payment is made the following points must be followed:

The deadline for receiving timesheets within the Payroll Dept is 5pm Tuesday; these can be faxed to 01928 755676 or emailed.

(Telephone Payroll for the correct email address 01928 755680).

Wherever possible the original timesheets should also be posted.

The timesheet should clearly show your full name, the client & the relevant week ending date. It should show clearly the hours worked in decimal digits and not in minutes. The timesheet must have a client signature on as authorisation. Any issues with obtaining a signature or regarding the deadline should be brought to Payroll's or your Consultant's attention ASAP to avoid a delay in payment.

Paye:
Ensure that you sign and return all received documentation by return of post.

If you have an up to date P45 (leaving date on the P45 less than 10 weeks old) please forward with the returned contract signed documentation. If you do not have a P45, a P46 will be sent to you within the first 2 weeks of working; tick and sign the relevant box and return.

If we do not receive any tax documentation from you, you will be taxed at Basic rate.

Ltd:
Ensure that you sign and return all received documentation by return of post.

To enable payment it is essential that we receive a copy of your Certificate of Incorporation, your Vat certificate if applicable and your Ltd company bank details.