Contractor Payment Schedule 2024

Please ensure submission by the correct time and date in order to ensure no delays in payment.

Invoicing PeriodDeadline for Timesheet SubmissionDeadline for Invoice SubmissionYour funds cleared by
1st Jan to 31st Jan12pm 1st Feb12pm 2nd Feb6.30pm 12th Feb
1st Feb to 29th Feb12pm 1st March12pm 4th March6.30pm 11th March
1st March to 31st March12pm 1st April12pm 2nd April6.30pm 11th April
1st April to 30th April12pm 1st May12pm 2nd May6.30pm 13th May
1st May to 31st May12pm 3rd  June12pm 4th June6.30pm 11th June
1st June to 30th June12pm 1st July12pm 2nd July6.30pm 11th July
1st July to 31st July12pm 1st August12pm 2nd August6.30pm 12th August
1st August to 31st August12pm 2nd Sept12pm 3rd Sept6.30pm 11th Sept
1st Sept to 30th Sept12pm 1st Oct12pm 2nd Oct6.30pm 11th Oct
1st Oct to 31st Oct12pm 1st Nov12pm 4th Nov6.30pm 11th Nov
1st Nov to 30th Nov12pm 2nd Dec12pm 3rd Dec6.30pm 11th Dec

Your authorised Timesheet and invoices should be sent to contract.admin@circlerecruitment.com.

Delayed Timesheets/Invoices will result in delayed payment

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