As a contractor with ReThink, you can expect a personal, honest, consultative service from our people. Our way focuses on your needs, your expectations and your preferences, so we will only place you in positions in which we know you will hit the ground running and have the opportunity to excel. We will also maintain close contact with you throughout the contract and beyond.
Contractor payment schedule
ReThink’s month end for Contractors is the last Friday of the Month. Timesheets and invoices must be sent to our Accounts department by 17:30 on Wednesday following month end for payment to be processed. Failure to do so will mean payments will be processed in the following month.
Timesheets and invoices should either be emailed to accounts@rethink-recruitment.com
or faxed together to: 0871 951 5312.
If you have a payment query, please contact 0845 430 2985.
