Contractor Payment Schedule 2017
Please ensure all paperwork is submitted by the correct time and date in order to ensure no delays in payment.
|Invoicing Period||Deadline for Timesheet Submission||Deadline for Invoice Submission||Your funds cleared by|
|1st Jan to 31st Jan||12pm 1st Feb||12pm 2nd Feb||6.30pm 11th Feb|
|1st Feb to 28th Feb||12pm 1st March||12pm 2nd March||6.30pm 11th March|
|1st March to 31st March||12pm 3rd April||12pm 4th April||6.30pm 11th April|
|1st April to 30th April||12pm 2nd May||12pm 3rd May||6.30pm 11th May|
|1st May to 31st May||12pm 1st June||12pm 2nd June||6.30pm 12th June|
|1st June to 30th June||12pm 3rd July||12pm 4th July||6.30pm 11th July|
|1st July to 31st July||12pm 1st August||12pm 2nd August||6.30pm 11th August|
|1st August to 31st August||12pm 1st Sept||12pm 4th Sept||6.30pm 11th Sept|
|1st Sept to 30th Sept||12pm 2nd Oct||12pm 3rd Oct||6.30pm 11th Oct|
|1st Oct to 31st Oct||12pm 1st Nov||12pm 2nd Nov||6.30pm 13th Nov|
|1st Nov to 30th Nov||12pm 1st Dec||12pm 4th Dec||6.30pm 11th Dec|
Please email a picture/scan of your signed Timesheet to firstname.lastname@example.org.
Delayed Timesheets/Invoices will result in delayed payment