For those of you already using us, below is the processing schedule for 2016/17.

Processing Schedule April 2016 to March 2017

Processing date: This is the final date that all payroll information must be received by, however, we suggest you contact us if you envisage there being a problem meeting the deadline so we can agree an alternative date. Please note that if your information does arrive late or your payroll has to be reproduced there is a charge of £25 plus VAT per occasion.

Latest date payment is required: This is the final date that CPS LTD should receive your salary payment to cover your payroll. Please note that your payment must clear the CPS Ltd bank account three working days prior to pay day. Failure to adhere to this request will result in your salary payments being delayed.

Pay date: All salary payments should be credited to the employee's bank or building society accounts by the close of business on that day.

BACS Recall: In exceptional circumstances should you request and amendment to your payroll after we have submitted the BACS (usually three working days prior to pay day), there will be a charge of £40 plus VAT together with and charges that Barclays Bank imposes.

Please note: During holiday times please submit your payroll information and payment to CPS prior to your departure, along with a nominated contact name and telephone number in case of a query arising. If this is not possible please contact us to arrange a suitable alternative date.