Details of Person Completing Form

Name:   

Phone:   

Email:   

Position within company:   

General Company Details

Full legal entity name of the company:  

Company registration number:  

Company registered address: 

Company main phone number:  

Site contact name (if different to above):  

Contact's direct phone number (if different to above):  

Contact's email address (if different to above):  

Is the company VAT registered?  

If yes, what is the company's VAT number?  

Does your company have a website?  

If yes, what is the URL for the company's website?  

Invoicing & Accounts Details

Invoicing address (if different to registered address above):

Accounts contact:  

Accounts phone number:  

Accounts email address:  

Will you provide a purchase order (PO) for the invoice?  

Name of person responsible for completing the weekly timesheet for the supplied staff:  

Email address for timesheet to be sent to:  

Useful Information

Igloo Payroll:

Igloo’s Payroll team will email the timesheet(s) with all staff and applicable charge rates listed every Friday, the only time this is subject to change would be around the Festive Period and Bank Holidays, this will be communicated by email in advance.  We ask that the completed timesheet is returned to our payroll team by 12pm on a Tuesday, this is to ensure all hours can be processed and paid in line with bank deadlines.
The payroll team will then send out invoices for the previous weeks timesheet(s) every Thursday to the accounts contact and email address you have provided in this form. 

Our payroll teams contact details:

T: 01455 891358, option 3
M: 07974 938 034
E: wages@igloopayroll.com

Igloo Accounts Contact Details: 

T: 01455 891358, option 4
E: accounts@igloodrivers.com

Igloo's Main Office Contact Details: 

T: 01455 891358
E: recruitment@igloostaffingsolutions.com