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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

September 2017

5th October 2017 12.00 noon

16th October 2017

October 2017

6th November 2017 12.00 noon

15th November 2017

November 2017

6th December 2017 12.00 noon

15th December 2017


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.

Invoices

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

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: