End-client payroll information | Churchill Knight Umbrella

Payroll Information
Please provide us with the payroll information below. If you have any questions, please call 01707 669026.
Our standard invoicing frequency is weekly, with payment due within 7 days. Should you require alternative arrangements, we will need to carry out a credit check to determine whether we can accommodate your request.
Your company name*
Your company registration number*
Your company VAT number
Your company address
Invoice or self-billing?*
- Invoice
- Self-Billing
Invoice frequency*
- Weekly
- Fortnightly
- Monthly
Timesheet deadline (day)*
Timesheet deadline (time)*
Invoice deadline (day)*
Invoice deadline (time)*
Where do we send invoices? Please provide the correct email address.*
When will we receive payment?*
When will we receive a remittance?*
Who is the best contact regarding your company's payroll? Please enter their full name.*
First Last
What is their phone number?*
What is their email address?*
Please attach any supporting documents, if necessary (PDF, DOC(X), JPEG, PNG):
Drop files here or

Accepted file types: pdf, doc, doc(x), png, jpg, jpeg, Max. file size: 4 MB, Max. files: 5.
Please provide us with any additional information - if necessary.
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Email
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Payroll information (end-client)