We will work with you to ensure that you receive the required invoices in line with how you run your payroll, or we can set up Self-Billing Agreements if this is preferable.

We can receive and make payments using BACS, CHAPS or FASTER PAYMENTS, Monday to Friday, for all Crest Plus Subcontractors (CIS & Freelance).

Payday for Crest Plus Employees (Umbrella) is Friday. We can pay Crest Plus Employees at weekly, fortnightly, monthly or calendar monthly intervals. However, if you require a payday other than Friday that must be agreed in writing with us in advance.

Through the Secure Agency Log In Section you are able to input and retrieve your own payroll data, such as hours and rates as well as invoices. If you have not worked with us before, please contact us and we will talk you through everything and create an account for you.

Subcontractor/employees will be notified by text message confirming that payment has been transferred to their chosen account, and will be provided with the appropriate payment advice or payslip. These are also available to them through our Secure Members Log In Section.

For more information see our HOW IT WORKS model or contact us.