![]() If the scheme is judged as being abused then the company reserves the right to withdraw the scheme from use.Īccounts are set up as weekly Direct Debit meaning transactions from Monday to Friday of week 1 are applied for the following Wednesday (week 2) to hit the bank the Monday after week 3. This scheme is designed to be of benefit of all employees.Employees who have terminated their employment are expected to clear their account prior to leaving.The goods are then paid for by weekly direct debit and can be collected from the Dispatch Store once the invoice has been stamped as collected.This order is processed and an invoice printed.Once this has been processed, an order can be placed.Any employee who does not comply with this condition will be excluded from the Staff Purchase Scheme. A form to this effect will be signed by the employee. The terms of this personal account empower the company to deduct any outstanding balance directly from your bank. An application is made through the Accounts department to open a personal account.The steps involved in availing of the Staff Purchase Scheme are as follows: How do I set up a staff sales account if I don’t have an account already? At this stage you need to submit your email address and staff number to begin the process of setting up an online ordering account. No, you do not need to do anything different. Please note that you must have a Staff Sales Ordering Account to avail of online ordering.ĭo I need to do anything if I already have a staff sales account? Please submit online ordering requests through the form at the link Accessible on mobile, tablet and desktop. ![]()
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