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When will I be paid?
Pegasus operates to a fixed payment schedule. You will be paid in accordance with this schedule. A copy of the schedule is available from your Consultant or Sales Team Coordinator.
What is the process to get paid?
- Complete and sign your timesheet for each week with your total hours or days completed, excluding any breaks
- Have your supervisor sign and date the timesheet.
- Send your completed and signed timesheet by fax to (02) 9299 6525 on a weekly basis. Timesheets must be received every Monday by 5:00pm.
- Please ensure you retain a successful fax transmission receipt for your records.
What will happen if you don’t receive my timesheet?
Pegasus will send you a confirmation email upon receipt of your timesheet and / or tax invoice. If you have not received a confirmation email, we have not received your timesheet.
Payment may be delayed if your time sheet is not fully signed off or hours are incorrect or missing.
Can I use my own P/L Company?
Yes. Pegasus Global will send payments directly to contractors personal Pty Ltd companies provided the company:
- Has an ABN
- Is registered for GST
- Can demonstrate current Workers Compensation; Public Liability and Professional Indemnity insurances
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