Please ensure that you have provided all relevant payroll information such as:
Banks Details – Sort Code & Account Number
Referees x 2
At the end of your first week you will need to present your time sheet to the client to confirm hours worked (confirmed by way of signature). Once you have got your time sheet signed we would ask that you post/fax your time sheet to us ASAP to reach our office by no later than 5PM Tuesday (Please note that a late timesheet will result in payment not being made until the following Friday). On receipt of completed time sheet, you will be paid every Friday directly into your bank account.
Please Note Time Sheet Deadline is 5pm Tuesday.
To download your time sheet please click on Timesheet below: