End December Payment Process
Invoices for the month of December 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 30th December 2013 and continue daily into January. Please note that we cannot accept an invoice before the December month end if you are working on 30th or 31st December unless the days (to be) worked have been pre-approved.
Email scanned, signed timesheets to email@example.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