Frequently Asked Questions

HOW DO I GET PAID?

1. Payment will only be made on receipt of a signed timesheet.
2. All temporary staff are paid one week in arrears.
3. We must have a completed P45,P46 or P38 in order for us to pay you - please note that if we do not receive a tax form before we process your wages, tax will be deducted from every pound earned.
4. Time sheets must be posted, faxed or brought into the office. They must reach us no later than 10.30 on the Tuesday following the week worked. If you have any problems regarding your time sheet please make a note of your hours on a sheet of the firms letterhead and send that to us in the normal way.
5. Please make sure that your time sheet is filled in correctly, giving your name, hours worked and the name of the company you worked for. It must be signed by an appropriate member of staff at the company. Please date the time sheets as at the week commencing date (i.e. Mondays date). Leave the WHITE copy with the client and the blue and pink copy are to be returned to the office.
6. Payment will be made direct into your bank account on the Friday following the week worked and will be available from 9.30 am on that day, or earlier if you have a cash dispenser card. If you do not have a bank account you can nominate a bank account for your wages to be paid into (i.e. Mother, Wife, etc) TO AVOID YOUR WAGES BEING DELAYED PLEASE ENSURE THAT WE RECEIVE: a) Either a P45, P46 or P38 tax form (we will provide you with a P46/ P38 to complete) b) Bank account details. c) Signed time sheet. If you have any queries or need any help please do not hesitate to contact us.