End-client payroll information | Churchill Knight Umbrella

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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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Payroll information (end-client)