End August Payment Process
Invoices for the month of August 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 Saturday 30th August 2014 (earliest cleared funds 3rd September) and continue daily into September with BACS runs each day in the first week of the new month. Payments thereafter will be intermittent but regular.
Deadline for rapid payment
There are no special arrangements this month. All invoices submited in the first week of September will be processed virtually instantly. Submissions in later weeks may queue for a day or so, no more.
Email scanned, signed timesheets to email@example.com with a visible cc to the signatory. Please email invoices separately.
Please do not post timesheets, but observe the protocol for email submission.