End February Payment Process
Invoices for the month of February should be submitted as soon as you finish work for the month and made up to the last working day. Payment of valid invoices will commence on 1st March and then continue every day up until 10th March. There will be a break thereafter for staff holidays and late submissions will be paid in the w/b 19th March.
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.
