Contractor Payment Calendar

Please see below the payment schedule for the next few months.  If you have any questions regarding the payment process, please do not hesitate to contact us.

Payment period

Invoice and timesheet approval deadline

Funds received

February 2018

7th March 2018 12.00 noon

15th March 2018

March 2018

5th April 2018 12.00 noon

15th April 2018

April 2018

10th May 2018 12.00 noon

16th May 2018

May 2018

6th June 2018 12.00 noon

15th June 2018

N.B. Payment calendars are issued in 3 months rolling blocks - these dates may be subject to change.

Please note, you may be required to completed a client specific timesheet or portal - please check with your consultant before starting your assignment.


All invoices need to be addressed to Argyll Scott and show the following:

  • The name of the contractor 
  • A valid invoice number (not just the date) 
  • Ltd Company bank details 
  • Ltd Company number 
  • Ltd Company registered address   

When claiming for both time worked and expenses, please provide two separate invoices; one for the time worked and one for expenses. We recommend you keep copies of all documents. 


V.A.T Registered Limited Companies need to show the following:            

  • The V.A.T. element on the invoice 
  • The Ltd Company V.A.T. registration number 
  • If the Limited Company is not V.A.T registered, this needs to be indicated on the invoice

Useful documents

Contact information

For all contract related enquires please contact our contractor care team:

For all timesheet submissions and pay related enquiries please contact payroll: