Payroll Outsourcing: Accountant Billing Options

You pay us. You bill your client.

Your practice is our billing customer and pays by monthly direct debit. You set your own client fee and remain responsible for collecting it. We can communicate through your team or directly with the employer, according to the agreed arrangement.

Volume discounts are available on qualifying recurring processing fees. We assess the total portfolio value and confirm the applicable terms privately. Additional work remains undiscounted.

We bill your client directly.

The employer contracts and pays us directly by monthly direct debit. Standard pricing applies and we communicate directly with the client for payroll information and approval. Your accounting relationship remains protected by our agreement.

What both routes have in common

• Payroll Harbour branding and contact
• An agreed timetable, scope and approval contact for each payroll
• The same routine payroll and auto enrolment processing
• Written protection of the introducing accountant’s accounting and tax relationship

Discuss a portfolio

Tell us approximately how many employers and employees are involved, their pay frequencies and which billing route you prefer. Do not send employee names, National Insurance numbers or payroll files in the initial enquiry.