Payroll

Our finance and accounts department are extremely efficient and customer focussed.

We offer a responsive and professional payment service to all of our contractors including an online approval system (no more need for faxing timesheets!)

We allow for weekly invoicing in most circumstances and all invoices are paid and cleared into the Consultants company bank account within 7 working days from receipt of invoice.

You will have a dedicated point of contact within Collingwood for any payroll / invoice related issues so they will always know your particular case if you need to speak with them. This is helpful in ensuring speedy resolutions if ever needed.

If you require advice on tax issues etc. we can always help you to find out information specific to the country you are working in having had many years experience of placing contractors in countries all over the world.