Important Information

AMTech per hour timesheet

AMTech per day timesheet

How YOU get paid:

The payroll process at AMTech is very simple, and if followed correctly will ensure weekly payment, 1 week in arrears.

Our payroll is entered on a Monday and Tuesday each week. Payment will then be made to your limited/Umbrella companies by Thursday or Friday depending on which day its entered.

For the process to be effective we need a correctly dated timesheet and invoice. The deadline for all timesheets and invoices is Monday 12.00, and we receive them from Friday.

All timesheet forms must be authorised by your contract manager. This should be done by signature. Also it is your responsibility to ensure that your limited/Umbrella company invoice gets to AMTech

If you are to submit by email any payroll documents to AMTech please send here.

Or alternatively you can fax your documents to 0870 460 2685.