Getting Paid

 

As a contractor to Hawkers the first step in getting paid is to submit your invoice. 

 

This should be done via email to invoice@hawkers.co.uk 

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Your invoice should be made out to 

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Hawkers (Development) Limited

9 White Horse Yard

Towcester

Northamptonshire

NN12 6BU

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On your invoice please reference the project you are working on (property name / address).  

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Once received we will verify and approve the invoice and then it will be scheduled for payment.

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Please note that payments will be subject to Construction Industry Scheme (CIS) deductions, where applicable.  More information can be found if you look under the 'Invoicing' menu above.  CIS does not apply to all payments and normally they do not apply to payments for the following; 

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• the purchase and delivery of building materials;

• furniture supplied without construction or installation work;

• off-site manufacture of components;

• plant or equipment hire without an operator;

• scaffolding hire without labour;

• delivery or haulage on public roads;

• carpet fitting;

• supply and installation of blinds, shutters and seating;

• installation of burglar alarms, security CCTV and public-address systems;

• ordinary maintenance or replacement of individual system parts, such as changing a tap or radiator;

• architects and surveyors acting within their normal professional roles;

• interior designers providing only design, specification and advisory work;

• other consultants producing plans, reports, designs or technical assessments;

• business consultancy, board advisory and IT consultancy;

• site catering, security guards and operation of site facilities; and

• freestanding furniture, artwork and decorative items

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