* *
*
Tel: 01993 778541
Email: info@armstrongappointments.co.uk
Home
About us Client services Candidate services Permanent positions Temporary positions News Resources My Shortlist Contact us
*
Search for a vacancy
  job category
 
  permanent, temporary, all
 
 
  To view all vacancies, leave blank and
select on "All" from the menus
   
  Register/Apply
  Jobs by Location
* *
*

Pay and Timesheets

*
 

Rates of Pay

Temporary workers are engaged under a Contract for Services and are paid for actual hours worked excluding lunch hours or breaks.

You will be paid in accordance with the Working Time Directive.

You will always be advised of your rate of pay prior to commencement of any assignment.

Wages are paid one week in arrears providing that your signed timesheet is received in our offices within the specified time.

Pay is deposited directly into your Bank Account via BACS and we will, therefore, require your bank account details.

Please can you forward to us your P45 and National Insurance Number URGENTLY.

If you do not have a current P45 then please return a P46, supplied by Armstrong's.

   
 
Timesheets

It is important that you complete your timesheet correctly showing the number of hours actually worked (excluding lunch hours or breaks).

Remember the timesheet MUST be signed by the client and returned to your Armstrong Temporaries Controller by 5.00PM on MONDAY at the latest (this may be faxed but we do need the original sent as well) to ensure payment, together with your Bank Details and PAYE information ie P45/P46 or P38.

Overtime is only paid if agreed with the client.

In an emergency booking please make sure the client confirms your hours on a sheet of headed paper.

*