COLUMN A COLUMN B COLUMN C COLUMN D COLUMN

column a column b column c column d column e period ending paperwork due by 1st cut off 1st payment date paperwork

COLUMN A
COLUMN B
COLUMN C
COLUMN D
COLUMN E
PERIOD ENDING
PAPERWORK DUE BY 1ST CUT OFF
1ST PAYMENT DATE
PAPERWORK DUE BY 2ND CUT OFF
FINAL PAYMENT DATE
31/01/2020
05/02/2020
11/02/2020
12/02/2020
17/02/2020
29/02/2020
04/03/2020
10/03/2020
11/03/2020
16/03/2020
31/03/2020
03/04/2020
09/04/2020
14/04/2020
20/04/2020
30/04/2020
05/05/2020
12/05/2020
13/05/2020
18/05/2020
31/05/2020
04/06/2020
10/06/2020
11/06/2020
15/06/2020
30/06/2020
06/07/2020
13/07/2020
14/07/2020
20/07/2020
31/07/2020
05/08/2020
11/08/2020
12/08/2020
17/08/2020
31/08/2020
03/09/2020
09/09/2020
10/09/2020
14/09/2020
30/09/2020
05/10/2020
12/10/2020
13/10/2020
19/10/2020
31/10/2020
04/11/2020
10/11/2020
12/11/2020
16/11/2020
30/11/2020
03/12/2020
11/12/2020
Not Applicable*
Not Applicable*
31/12/2020
06/01/2021
12/01/2021
**13/01/2020**
18/01/2021
31/01/2021
03/02/2021
09/02/2021
10/02/2021
15/02/2021
28/02/2021
03/03/2021
09/03/2021
10/03/2021
15/03/2021
31/03/2021
05/04/2021
12/04/2021
13/04/2021
19/04/2021
30/04/2021
05/05/2021
11/05/2021
12/05/2021
17/05/2021
31/05/2021
03/06/2021
08/06/2021
09/06/2021
14/06/2021
30/06/2021
05/07/2021
12/07/2021
13/07/2021
19/07/2021
NTRINSIC CONSULTING
PAYMENT SCHEDULE
It is the responsibility of the Company to ensure that Work Records
and Expense Claims are fully authorised and are entered into the
Client’s Computer Systems should their procedures so require. Copy
Receipts are also required to support any Expense Claim.
*
Unless it is specifically agreed otherwise Ntrinsic operate a
calendar monthly cycle. The end dates for each month are shown in
Column A. Invoices together with authorised Work Records and,
where appropriate, Expense Forms should be sent at the end of each
month to arrive by the date shown in Column B and Column D. This
will enable payments to be made by the date shown in Column C and
Column E. Payment against paperwork received after these dates may
be delayed.
*
The date shown in Column C and Column E is the date by which we
will give instructions for our bank to transfer funds. We cannot
influence the speed with which banks process funds or the date on
which they will reach your account.
*
We will advise you as soon as possible of any discrepancies in the
paperwork that we receive. However, any such discrepancies may
lead to a delay in us making payment.
*
We recommend that those Consultants working through Management
Companies ensure that they give those organisations sufficient
time to abide by the dates in this schedule and that they ensure
that the companies are familiar with this timetable and are in
possession of our Work Records and Expense Forms.
*
Invoices must be submitted at the end of each calendar month and
by the dates shown above. If an invoice(s) is received for a
longer period then payment will be delayed pending reauthorisation
from our Client.
* Please note this will be the only payment date in December 2020.
** YEAR END CLOSURE DATES – No further claims for either time or
expenses relating to the previous year can be accepted after this
date.