End October Payment Process
Invoices for the month of October 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 no later than Saturday 2nd November 2013 and continue daily for the following week. There may be a BACS run on Friday 1st November but this is not guaranteed.
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