This is the date by which we must receive all authorised timesheets and their relevant invoices for the specified period. The deadline is strictly 2pm. Any received after that cutoff time cannot be included in that week's payment run.

 

This is the last, valid for inclusion, working day of the month. It always falls on a Sunday.

 

This is the date that funds will credit your Limited Company bank account (providing your authorised timesheets and invoices were received prior to the submission date).

 

If you are late submitting an invoice please do not include charges for the next calendar period as we will not pay the total invoice, only the portion that is due.

Any authorised timesheets and invoices missing the deadline will be included in the payment run the following week. They will have to be received by 2pm on the following Tuesday and will credit your Limited Company Account the Friday following the reported payment due date.

Each monthly invoice should cover the periods below NOT calendar months

 

 

Month	Period End	Submission Date	Payment Due	No. of Wks
January   February   March   April   May   June   July   August   September   October   November   December	31/01/2010   28/02/2010   04/04/2010   02/05/2010   30/05/2010   04/07/2010   01/08/2010   29/08/2010   03/10/2010   31/10/2010   28/11/2010   02/01/2011	02/02/2010   02/03/2010   06/04/2010   04/05/2010   01/06/2010   06/07/2010   03/08/2010   31/08/2010   05/10/2010   02/11/2010   30/11/2010   04/01/2011	05/02/2010   05/03/2010   09/04/2010   07/05/2010   04/06/2010   09/07/2010   06/08/2010   03/09/2010   08/10/2010   05/11/2010   03/12/2010   07/01/2011	4   4   5   4   4   5   4   4   5   4   4   5