Invoice Advice

One of the many things we pride ourselves on at Bright Purple is our track record in making prompt payments to our contractors. To help ensure we maintain this record we are delighted to offer our candidates the following guidance on how to submit invoices:

• Timesheets and invoices must be calculated according to the term of your contract
• Invoices should include the following information:
  • Contracors Name
  • Client Name
  • Period Worked
  • Email Address
  • VAT Registration Number 
  • Invoices must comply with rules laid out in the HMRC and VAT (if VAT is applicable) regulations
• Monthly invoices received, together with corresponding timesheets, will be processed for payment within the stated payment terms
• Consultants operating with Limited Company status should email their Bright Purple Timesheets, accompanied by their monthly invoice to: invoice@brightpurple.co.uk

 

For any queries regarding timesheets or payment please contact our Finance Department on +44 (0)131 473 7048 or email finance@brightpurple.co.uk