End April Payment Process
Invoices for the month of April should be submitted as soon as you finish work for the month and be made up to the last working day. Payment of valid invoices supported by an authorised timesheet will commence on Tuesday 30th April 2013 and continue daily until 4th May. There is some uncertainty as to the availability of personnel to perform BACS authorisation in the ensuing week beginning Tuesday 7th May after the bank holiday. Please therefore get all your documents to us promptly in order to ensure rapid payment.
The likelihood remains that some form of BACS payment will take place on a couple of days in wb 7th May. But this may be performed remotely which presents some obstacles so we thought it sensible to warn you of potential problems so you can take action to avoid the risk.
(Very) latecomers will be looked after as ever in one of the weekly runs that take place in the later stages of each month.
Email scanned, signed timesheets to accounts@thebridgeit.com with a cc to the signatory. Please email invoices separately to preserve confidentiality.
Postal address for timesheets and invoices:
The Bridge, Cliffe House, Keighley Road, Hebden Bridge, West Yorkshire, HX7 8HH
Thanks
Katherine,
Financial Controller.
