1. Payment to be Made Monthly:
All users will be billed monthly based on the actual number of MONTHLY ACTIVE EMPLOYEES you have. The first invoice will start from January 2019 as announced at our website in November 2018.

The Road Map to view the Invoices:
Sign In -> Bureau Details -> Validate (provide your password) - > Continue - > Invoices button - > Invoices & Payment button ( 'Bureau Details' is the link positioned above the client list. It is the first link from the left)

2. Secure Link:
The new billing system is accessible from our payroll system welcome page and the reports section.

3. Current and Historical Invoices:
Once you click on the "Payroo Invoice & Payment" button at the Report section you will be able to see your current and historical invoices.

4. Payment Start Month:
The first invoice started from January 2019 and follow by February 2019 and so on so forth.

5. Direct Debit:
We hope you will pay us by Direct Debit. You can also pay by Pay Pal or Credit Card. If you choose to pay us by cheque or Internet banking or BACs there will be an administration charge of £10.00 which will be added to your next bill.

6. IMPORTANT - Quoting Invoice Number:
If you chose to pay us by BACS or Internet Banking or Cheque you must quote the Invoice number. Without which we may not be able to trace you have paid us.

7. Monthly Active Employees:
We have defined what is monthly active employees and provided the breakdown details for this at the report section. Basically it means we only charge the number of employees have got paid on that month. Employee stay in your book without pay will not be included in the invoices.
Road Map: Bureau Details > Monthly Active Employee (s) - View Print button.