Expenses Policy

This policy applies only where your agency agrees to reimburse you for expenses you incurred wholly and inclusively whilst working during an assignment for Fair Pay Services. The expenses claimed must not be claimed against any other company.

Please note that in any case where your agency submits a payment request for such expense, Fair Pay Services as your employer, will require you to complete a form which can be completed electronically by clicking the image of the claim form or clicking the below link;

 

Expenses Claim Form

 

Please note failure to provide the form may result in a delay in processing your timesheet for the week.

If you have any queries or need assistance please contact our customer services team on 0333 311 0633




Let's GET IN TOUCH

Please call or email now to find out more!

Payroll Enquiries / Customer Services (Option 1)
Mon-Fri 7am-8pm
csu@fairpayservices.co.uk

New Registrations (Option 2)
Mon-Fri 7am-8pm
register@fairpayservices.co.uk

Sales / All Other Queries (Option 3)
Mon-Fri 8am-6pm
sales@fairpayservices.co.uk

Out of Hours

Outside of our opening hours, you can leave a voicemail which will be actioned by the relevant team as soon as we open. If you have an urgent out of hours query, please send an email to support@fairpayservices.co.uk and we will do our best to assist you.

5th Floor, Hampton by Hilton, 42-50 Kimpton Road, Luton, Bedfordshire, LU2 0FP