Highamsâ€™ standard payment terms are monthly. Payment is made by BACS, within 7 days, on receipt of a correct invoice and valid timesheets. Please note that Highams will only pay against an original signed timesheet. Invoices can be emailed to [email protected] .
For invoices together with timesheets received on a Monday, Tuesday or Wednesday, “cleared funds” should be in your Companyâ€™s bank by the Friday of that week (providing the invoice is correct). Invoices and timesheets received on a Thursday or Friday should be “cleared funds” by the following Friday. If your invoice for any reason is incorrect, we will contact you/your company by phone for same day rectification.
Please note that this applies to UK banks only. International payments can take up to 10 days to arrive, which is out of Highamsâ€™ control.
Should you have any queries then please do not hesitate to email us onÂ [email protected].
Please also note that it is Highamsâ€™ year end on 31st March and we would very much appreciate your promptness in invoicing for the period.
To view our contractor payment schedule: