Practice PLC sites all operate on a structured payment schedule set by their central accounts team. Provided invoices are created through the website promptly following when the job was worked, payment is made on the last working day of the month, 1 month in arrears from when you worked the job.
For example, if you work a job on the 10th September, payment will be made by Practice PLC to your bank account on the last working day in October. BACs transfers can take up to 3 days to appear in your account.
All Practice PLC sites are operated using the same payment schedule, so you can expect to receive payment on or after the last working day of the month following when your session was worked.
If you experience any technical issues or have questions, please contact the Customer Support team.
You can get in touch either by using the online chat (08:00-21:00 weekdays, 08:00-20:00 weekends) in the bottom right-hand corner or email firstname.lastname@example.org.
Alternatively, call us on 0203 771 8411 (08:00 – 21:00 weekdays, weekends 08:00 – 20:00)
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