Accounting Information

Set Up

In order to set you up on our accounts system we require the following documentation:

• The name and address of the company you are operating through
• A copy of the Certificate of Corporation for your Limited Company
• A copy of your VAT registration certificate (if applicable)
• Confirmation of bank details for monies to be paid into

Invoicing

Payment can only be made following receipt of your signed timesheets and an invoice, both of which should be directed to Garry Dunlop either by email, fax (01234 353 933) or by post to our offices in Bedford.

Invoices must include:

• Your company name, address and registration number
• Your VAT number (if applicable)
• Confirmation of to whom monies are payable
• A detailed calculation of the amounts due