Updated August 2022
Vine Resources strives to offer contractors the highest standards of service by providing a reliable and efficient payment process.
All approved contractor timesheets for the calendar month must be received by our payroll team (firstname.lastname@example.org) no later than the close of business on the fourth working day of the month to avoid any delay in payment. We normally contact you within 2 working days if we have any queries so that this can be resolved quickly. Please make suitable arrangements to obtain timesheet approval in advance if you or your line manager are planning to be away over the submission deadline period. Some clients will provide an emailed approval to you rather than sign your timesheet – if you are in doubt, please get in touch with Vine Resources Operations Department on +44 (0) 203 435 6943.
Contractually we have 30 days payment terms from the end of each fee month providing that fee submissions follow our process and meet our deadline although we aim to pay earlier – normally on the 15th working day of the following month.
Since there are specific arrangements required by each Client, further details will be sent to you once an assignment has been agreed.
Our Operations team is committed to providing the best possible service to you. Operations can always be contacted on +44 (0) 203 435 6943 should you have any queries