The PayStream office will be closed on Monday August 29th.

To ensure your pay is processed as seamlessly as possible there are 3 things which you should note:

1. Agency deadlines; Please liaise with your agency/client to ensure you meet their timesheet and payment deadlines.
2. Invoice deadlines; If we raise an invoice on your behalf then please ensure you ask us to do this in sufficient time to meet your agency / clients deadline.
3. Expenses deadline; Expenses will be processed within 2 working days of receipt.