- Fee payments are made weekly in arrears
- All timesheets must be authorised by the client before submitting to Wynnwith
- Monies are paid by BACS and will take 3 working days to clear into your designated Ltd Company bank account
- Any additional expenses must be authorised by the client and will be paid by BACS
- Payslips are raised and sent out to your designated Ltd Company weekly
- To ensure prompt payment please submit your timesheet by Tuesday at 5pm.
Useful Contact Details:-
Time Sheets:
Working in UK
Fax Number: 0044 (0) 1483 431 887
Email: payrollinbox1@wynnwith.com
Working Overseas
Fax Number: 0044 (0) 1483 431 876
Email: payrollinbox2@wynnwith.com
Payroll Queries:
All Enquiries
Tel Number: 0044 (0)1483 748204
Email: payroll@wynnwith.com
