GE
HEL’S ANGELS PAYROLL (SELF EMPLOYED)
HOW IT WORKS
Hel’s Angels runs a fortnightly payment system. This means that…
Your payday is every 2
Friday. Pay is processed the Monday before the Friday
nd
•
payday, and covers all jobs completed in the previous 2 weeks.
For example - payday Friday 27
Jan 2012 would cover all jobs completed from
th
•
Mon 09
Jan to Sun 22
Jan.
th
nd
Please note that we will make payments by 5pm on payday Friday
•
WHAT WE NEED FROM YOU
We are unable to pay you until you have completed the following steps:
1. Complete your online application form
2. PAYMENT details are located on the final tab entitled ‘pay details’ – please
ensure these are filled in correctly.
3. You must agreed to be responsible for your own tax contributions by ticking
the box “I undertake to pay all Tax and National Insurance contributions
liabilities at the appropriate rates arising from any payments received from
Hel's Angels” which will appear once you selected the self employed option.
We need to have all of your information by 9am on the Monday before the Friday
•
payday.
WHAT HAPPENS NEXT
Send your INVOICE to
payroll@helsangels.net
•
Invoices need to reach us by 9am on the Monday before the Friday payday
•
Your invoice will be paid by bacs and you will be sent a remittance by email
•
Your invoice MUST include the following (if any information is missing, your invoice
•
will be sent back to you unpaid):
o Your name (please put your name at the top of the page)
o Your address
o Your email address
o Invoice number
o Invoice date
o Your UTR number
o Your bank details – bank name, sort code and account number
o Job details (this info will be provided in your brief) –
job name