Asentis works on a monthly system of payments to contractors, running TWO payruns per month on the first and second Tuesday.
As a contractor, it is advisable to undertake the following measures to ensure that you receive your payments promptly and without any delays.
Limited Company
Limited company contractors should send a copy of their monthly timesheet and invoice (authorised by the client) direct to Asentis on the first or second Monday of each month either by e-mail to payroll@asentis.co.uk or by fax to 0207 831 2342. Copies of timesheets in either EXCEL or PDF format are available on the resources section of this website.
Umbrella Company
Umbrella company contractors should send a copy of their monthly timesheet (authorised by the client) direct to their umbrella company using the methods they outline upon registration. Copies of timesheets in either EXCEL or PDF format are available under the resources section of this website. It is advisable to send the timesheet on the first or second Monday of each month at the latest, in order to ensure the umbrella company send a copy of your timesheet and their invoice to us before the payrun date. It is also recommended to contact your umbrella company on the date of our payrun to ensure that they have sent the details through.
If you have any additional issues or concerns, please contact our payroll department via e-mail at payroll@asentis.co.uk or call us direct on 0207 400 6142.
The link below will enable you to download a PDF list of our payrun dates for 2009. It is recommended that you refer to this in the first instance if you have any queries with the Asentis payrun.
