Changing Your Bank Details
The net wages you earn will be paid into your nominated bank account by BACS every Friday. We will use the bank details you have provided upon registration. Should these not be available, your consultant will request that you complete a bank details form.
Should, at any point, you wish to have your wages paid into a different bank account, please speak to your consultant and ask them to send you a “Bank Details Form”. You should complete, sign, date and submit the form to the Payroll Department.
Please Note - for security reasons, we can only process bank details that have been received in writing.