Invoices are produced monthly and mailed at time of payroll process. Accounts are due 30 days from the date of invoice. Payments can be made by Electronic Funds Transfer directly to our nominated account. Please contact our office for further details.

Time Sheets

Our staff are paid fortnightly on a Tuesday and timesheets are due into the office no later than 12.00 midnight  Monday night. Timesheets must be signed by the representative indicating acceptance of information recorded and further alterations cannot be made after payroll is processed.