Contractors Payroll Policies

General Payroll Instructions:

• The deadline to submit timesheets is 9am on Monday of each following month.
  

• Your timesheet must be signed by an authorized representative of the client before it will be processed.

• Timesheets submitted after the deadline will be processed on the following week’s payroll.

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Submitting Timesheets:

Submit your timesheet by 9:00am on the Monday following the week of work in one of the following three ways:

• Drop it off in person.

• Fax it to us at 0 – be sure to call us to confirm receipt!

• Email it to us – This e-mail address is being protected from spambots. You need JavaScript enabled to view it. .

Receiving Your Moneys:

Your signed timesheet is required to release your wages.

• All wages are paid by BACS. Payment can only be made into a bank account bearing the temporary worker’s name or if you are a limited company temp, into a bank account in the name of the limited company.

• Payment will be credited to your account within 60 - 90 days
  

Paid Holiday Leave:

• You are entitled to 22 days paid leave per leave year.

• Your weekly payslip will illustrate what entitlement you have accrued.

• Holidays must be requested from your consultant and give notice at least twice the length of period of leave that you wish to take.

Absence: