How to submit your invoices

How to Submit your invoices and expenses: 

Please address your invoice to:Project Recruit Consulting Ltd, Menzies Llp 2nd Floor, Magna House, 18-32 London Road, Staines-Upon-Thames, United Kingdom, TW18 4BP. 

Please submit all invoices, including any outstanding ones for completed work, directly to Project Recruit. 

Please e-mail your invoice toinvoicing@projectrecruit.comupon completion of your work. 

Should you have any expenses to submit, please submit them alongside your invoice. Expenses are reimbursable against receipts. All Supporting Vouchers / Receipts must be attached including VAT number when applicable. 

Project Recruit Management Services will get the approval from the client on your behalf. 

Based on the client’s authorisation, the payment in the agreed currency will be processed to your provided bank account within14 days from the Fridayof the week in which approval is received from Project Recruit Management Services Ltd’s Client. Payment will only be made if a corresponding invoice is provided. 

Download an invoice template: