Payroll information

Company Name:

Company Reg. Number:


Invoice Address
(if different):

Payroll Contact Name:

Payroll Telephone Number:

Payroll Email:

Payroll Fax Number:

Payment Clearance Day or Date:


VAT Number:

If an invoice is required, will we receive notification of contractor hours from the yourselves or contractor to enable us to generate an invoice?:

Is the invoice required by email, post, fax or portal submission?:

Where should invoices be submitted to? (Email address / Portal log-in details etc.):

What is your invoice deadline?:

If an invoice is not required, please confirm that a self billing remittance will be provided when payments are sent:

Please send a self billing agreement to following submission of this information

In what method will a payment confirmation (remittance) be sent?:

If you have a Contracts Team, what is their email address?:

If you have a AWR Team, what is their email address?:

To ensure that we understand your processes fully, please complete the requested information below. If you need any help with this, please contact the support team by telephone or by email for assistance. The telephone number is 0800 197 6516 and the email address is

Invoice Email:
(if different from above):

What period do contractors work in arrears?:



Have you experienced any issues with any other provider that you would like us to avoid (If so, what were those issues?):

Please note any other special payroll requirements here:

Do you make individual or bulk payments?:



What payment reference do you use when making payments?:



Are pay rates hourly, daily or missed by person or contract?:



Who in your organisation is authorised to request advances?:



Payment frequency

Payment method

Is the invoice required by: