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All authorised timesheets must be accompanied by an invoice from a limited company or an umbrella company.
Invoices can be faxed, emailed or posted and must be marked for the attention of Wendy Flegg, Accounts Manager.
| D/L Tel: |
01732 464644 |
| Email: |
wendy@eaglecliff.co.uk |
| Fax : |
01732 454543
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| Post : |
30 Pembroke Road, Sevenoaks, Kent TN13 1XR |
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Freepost envelopes are also provided
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All invoices must include the following information: Registered Company Name, Registered Company Address, Company Registration Number, VAT Registration Number and the Name of the Contractor concerned.
Invoices must be received on a four weekly basis (unless alternative terms have been agreed).
Please ensure that Invoices and Timesheets are provided no later than four weeks from completion of the work and/or Electronic Time Entry Systems are fully completed on the last day of the assignment. Payment will be cleared by BACS transfer on Friday of the following week
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