Timesheets & Invoicing Help
Timesheets
To assist with the prompt payment of invoices, please follow the guidelines detailed below:
An invoice should be submitted with all timesheets, either directly from you or your Management Company. Here is an example of a blank timesheet
Authorised timesheets and invoices should be emailed to RIZE by the 3rd of each month to avoid delays in payment. Email address: timesheets@rize.co.uk
You may be required to provide additional information/documentation when submitting your timesheet depending on the client requirement. You will be advised of any special conditions, relating to invoice submission, at the beginning of your assignment.
Payments will made in accordance with the payment schedule issued to you with your contract
For questions in relation to timesheet submission and payments, please contact our Finance Department at timesheets@rize.co.uk or telephone +44 1326 377799.
Invoices
To assist with the production of your invoices, we've provided a sample invoice below:
