Payment period

Invoice and timesheet approval deadline

Funds received

June 2017

6th July 2017 - 12:00 noon

17th July 2017

July 2017

6th August 2017 - 12:00 noon

15th August 2017

August 2017

6th September 2017 - 12:00 noon

15th September 2017

September 2017

5th October 2017 - 12:00 noon

16th October 2017


N.B. Payment calendars are issued in 3 months rolling blocks - these dates may be subject to change.

Please note, you may be required to completed a client specific timesheet or portal - please check with Hydrogen before starting your assignment

Invoices

All invoices need to be addressed to Hydrogen International Limited and show the following:

  • The name of the contractor 
  • A valid invoice number (not just the date) 
  • Ltd Company bank details 
  • Ltd Company number 
  • Ltd Company registered address   

When claiming for both time worked and expenses, please provide two separate invoices; one for the time worked and one for expenses. We recommend you keep copies of all documents. 

V.A.T

V.A.T Registered Limited Companies need to show the following:            

  • The V.A.T. element on the invoice 
  • The Ltd Company V.A.T. registration number 
  • If the Limited Company is not V.A.T registered, this needs to be indicated on the invoice

Useful documents

Contact information

For all contract related enquires please contact our contractor care team:

For all timesheet submissions and pay related enquiries please contact payroll: