A Guide to Wynnwith Payroll Services:
• Fee payments are made monthly and paid in arrears.
• Payroll for your fees is undertaken monthly and monies are cleared into your designated Ltd Company bank account by the last Friday of each month.
• Any expense payments, overtime payments, per diems etc must be authorized by the client and be sent to us by 12th of the month for the previous month
• Pay slips are raised and sent out to your designated Ltd Company on the last Wednesday of each month
• If you are required to submit a timesheet please do so by 12th of the month for the previous month.
Useful Contact Details:-
Time Sheets:
Fax Number: 01483 431887
Email: woking.timesheets@wynnwith.com
Queries:
Tel Number: 01483 748204
Email: payroll@wynnwith.com
