Please see below a link to the Pioneer 2011 Payment Schedule:
2011 Payment Schedule.doc
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All invoices’ must contain your name, the name of your bank and full bank details
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If you are being paid a daily rate, please complete your timesheet in “days worked” rather than hours
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If you are being paid an hourly rate, please complete your timesheet in “total hours per day”, minus any time for lunch
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Your timesheets and invoices must be received by 5pm on the Timesheets Deadline date
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Please fax your timesheets to +44 (0)800 321 3250 before you post them
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Pioneer Consulting will not make payment unless we have your matching timesheet and invoice
