Payment Details

Weekly Paid Temps:

The details required by our consultants in order to be set up as a weekly paid temporary worker on our payroll system are as follows:

• PPS Number
• Bank Name and Address
• Bank Sort Code
• Account Number
• Name on Account
• P45 from previous employer/Copy of current tax credit certificate

Timesheets can be downloaded from Fastnet's website by employees. Weekly Payroll is run each Monday (Tuesday if there is a bank holiday) and funds will reach employees bank accounts each Wednesday (Thursday if there is a bank holiday). Signed timesheets must be submitted to Fastnet by 10.00am Monday morning to ensure timely payment. Temporary workers must complete their timesheet and email to their supervisor for authorisation who, in turn, emails approval to our accounts department, email: ailish@fastnetrecruitment.com.The onus is on the temporary employee to ensure that the timesheet reaches our office by the cut-off time as per above. Timesheets received after this deadline will not be processed until the following week.

 Download weekly hourly timesheet here

Monthly Paid Temps

The details required by our consultants in order to be setup as a temporary worker on our payroll system are as follows:

• PPS Number
• Bank Name and Address
• Bank Sort Code
• Account Number
• Name on Account
• P45 from previous employer/Copy of current tax credit certificate

Timesheets can be downloaded from Fastnet's website. Signed timesheets must be submitted to Fastnet by 6.00pm on the last day of each month to ensure timely payment. Temporary workers must complete their timesheet and email to their supervisor for authorisation who, in turn, emails approval to our accounts department, email: ailish@fastnetrecruitment.com. The onus is on the temporary employee to ensure that the timesheet reaches our office by the cut-off time as stated above. Payroll is run on the 2nd working day of the month and funds will reach employees bank account on the 4th working day of each month.

 Download monthly hourly timesheet here
 Download monthly daily timesheet here
 Download expense sheet here

Contractors

The details required by our consultants in order to be setup as a self-employed contractor areas follows:

• Company Name and Registration Number
• Bank Name and Address
• Bank Sort Code
• Account Number
• Name on Account

Monthly invoices, together with signed time sheets, must be submitted to Fastnet prior to the payment date which is the 4th working day of each month. Funds should reach contractor bank accounts by the 6th working day of each month. The onus is on the contractor to ensure that the invoice reaches our office by the cut-off time as stated above.

 Download contractor timesheet here
 Download expense sheet here