Payment Process and Timesheets
How do I get paid?
You'll need to complete a timesheet with the number of hours / days worked at the end of each week or month. Typically, once this has been signed by an authorised person at the client's organisation, you send the timesheet and an invoice to Prosper Consulting Ltd for processing. Please fax signed documents to +44 (0) 1423 581 088 or +44 (0) 845 127 1100.
The invoice will be checked, processed and paid by BACS or TT within 7-10 days of receipt. (Note: processing and payment arrangements and deadlines can vary per contract and depending if there are umbrella companies involved - so if in doubt, please contact your Prosper Account Manager).
Timesheet Download:
Click the links below to download a word or pdf timesheet. Weekly or monthly version available depending on your specific contract schedule:
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