Contractor Payment Schedule 2020
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 3rd Feb||12pm 4th Feb||6.30pm 11th Feb|
|1st Feb to 29th Feb||12pm 2nd March||12pm 3rd March||6.30pm 11th March|
|1st March to 31st March||12pm 1st April||12pm 2nd April||6.30pm 13th April|
|1st April to 30th April||12pm 1st May||12pm 4th May||6.30pm 11th May|
|1st May to 31st May||12pm 1st June||12pm 2nd June||6.30pm 111h June|
|1st June to 30th June||12pm 1st July||12pm 2nd July||6.30pm 13th July|
|1st July to 31st July||12pm 3rd August||12pm 4th August||6.30pm 11th August|
|1st August to 31st August||12pm 1st Sept||12pm 2nd Sept||6.30pm 11th Sept|
|1st Sept to 30th Sept||12pm 1st Oct||12pm 2nd Oct||6.30pm 13th Oct|
|1st Oct to 31st Oct||12pm 2nd Nov||12pm 3rd Nov||6.30pm 11th Nov|
|1st Nov to 30th Nov||12pm 1st Dec||12pm 2nd 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