1. Choose which DATE of the month you wish to pay your employees.
  2. Working backwards, allow yourself ample time to receive your e-mail payroll summary from Crown Payroll Ltd and sort your banking instructions.
  3. If we do not receive instructions from you by the required deadline we will not process the payroll until we receive your instructions and reserve the right to respond when convenient.
  4. Any alterations after the e-mail summary has been sent are subject to current Terms & Conditions and additional services.
  5. Weekly & 2 Weekly Payroll is processed for the Friday of each week with payroll instructions required from you on the 1st of each month with instructions for the whole month any subsequent changes throughout the month unless employee leaving, we will amend in the following month.
  6. If you have NO alterations or NIL payments for staff, you must still e-mail us with these instructions. By indicating on the payroll timesheet no changes.
Payroll

Crown Payroll Ltd operate a strict client /staff ratio to maximise the service we offer to clients. Because of this every day of the month has a strict limit on the amount of clients that Crown Payroll Ltd will operate as payroll provider.

An availability list will be e-mailed to you if you subscribe on line or included in your brochure if you request we send you our literature.