Pricing
Gross 2 Nett (“G2N”) fees are agreed at the outset based on an estimate of the amount of time it will take on a weekly/fortnightly/monthly basis to process the payroll and / or accounts. G2N charges are all inclusive in respect of processing, reporting, bank transfers and tax returns. Queries are generally answered through the designated client liaison person.
Reporting from our system is extensive and reports are supplied on a timely basis after processing as part of the service. In certain circumstances the client may require non-standard reports for which there may be a charge depending on complexities and time involved.
Company policy is to carry out an extensive review of the payroll services required before providing a detailed quotation. Fees are payable monthly by standing order and generally allow for fluctuations in employee numbers and the volume of transactions.
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