Contractors Payroll & Payments

Contractor's Payroll

• Within one working day from receiving your necessary documents, we set you up in our payroll system and contact any tax authorities who need to be notified of your employment. From that point onwards
• Within one working day from receiving your agency's or end client's cleared funds, we run your payroll to prepare your salary net of
  • our management fee
  • taxes and social charges - which we will pay to the necessary authorities and
  • any advances, personal contributions or special charges incurred under your instruction
• Normally, we run your payroll even when we have not received cleared funds, to be ready to pay you as soon as an invoice is settled

Contractor's Payments

The same day we run your payroll, we instruct our bank to transfer your salary into your bank account and email you your payslip.

From the moment we instruct our bank, it may take three working days for your salary to be received into your bank account.  Where possible, you can ask for same-day transfers like CHAPS in the UK. Please contact your Customer Service Manager for details of the solutions available, their cost and limitations.

In special circumstances, salary payments can be advanced.  Please discuss the matter with your Customer Service Manager.