Payment
We pay invoices every week via BACS.
The money will be in your account on Friday, 30 days from receipt of invoice. All invoices must be accompanied by an authorised timesheet.
For full information on our payment and timesheets process please download the PDF from this link.
Timesheets
Click below to download a PDF of the ECOM timesheet. Return your authorised timesheets to us to ensure prompt payment.