Consultants with Limited Companies should email, fax or post their Bright Purple Timesheets, accompanied by their monthly invoice to Bright Purple at invoice@brightpurple.co.uk or 0131 473 7040 (fax).

Timesheets and invoices must be calculated according to the terms of your contract.

Invoices should include the following information:

Consultant's Name
Client Name
Period Worked
Email Address
VAT Registration Number (ensuring invoices comply with rules laid out in the VAT regulations.)

Monthly invoices received, together with corresponding timesheets, will be processed for payment within the stated payment terms.

If you have any queries regarding timesheets or payment please contact our Finance Department on +44 (0)131 473 7048 or email finance@brightpurple.co.uk.