Contractor Payment Information 2009
Timesheets and invoices
Timesheets and invoices should be sent to :
Contractor Payments Department, Parity Resources Ltd, Wimbledon Bridge House, 1 Hartfield Road, Wimbledon, London, SW19 3RU.
Due to legal implications Parity will only accept original timesheets and cannot accept faxed timesheets.
Payment and transfer of funds
Standard procedure for the majority of Parity contractors is to receive payment on a monthly basis by electronic funds transfer. Timesheets in respect of each accounting period, i.e. up to and including the last Friday of each month, that are received during the week following that Friday, from first post on Monday morning , up to and including second post Friday lunchtime (12.30 pm) are processed for payment. Providing we have all relevant contract documentation, cleared available funds will be at your bank by 9.30 am on the following Thursday.