We require your timesheets back by 5.30pm every Friday for each week that you work. (If you work over a weekend, please ensure your timesheet is returned to Sky by Midday Monday at the latest). You can also scan and email or fax it back to us. Unfortunately any timesheets received after this cut-off time will be processed the following week. Make sure your timesheet is filled out correctly and signed by our Client. We will process your payment and pay you by electronic transfer directly into your bank account by the following Friday. Alternatively you can collect a cheque. Payslips are posted on the Friday to you.
If you are unable to provide a form P45 from your previous employer, we will need Form P46 completed and returned before your first timesheet is processed. If we are not in receipt of this, emergency tax will be deducted from your pay.