How it works

All White November International Contracting payroll options are designed to simplify the process for our contractors and take the administrative headache and compliancy worry away. Furthermore you will have access to a dedicated team including, your designated relationship manager whom will be your point of contact, our accounts and payroll team and our legal and contracts team. Each department will be on hand to guide you through the process.

What you do

What we do


Once you have been offered a contract or have a contract in the pipeline, have a chat with one of our Relationship Managers. They will be able to guide you on which payroll option will be most beneficial to you, depending on the jurisdiction you will be working.

Contact us on +356 2010 6000,, or use the contact form on our website and we will call you back at a convenient time.



Depending on the solution provided, you will be asked to provide due diligence documentation to confirm identity and eligibility i.e. certified copy passport.



Once we have received your ID our legal and contracts team will work on drawing up your contracts and will issue them, for your review and signature, within 24-48 hours. These will need to be scanned back to us for filing.


Commence your project and make sure you send your timesheet in to us as soon as it is approved by your client.



Once we receive your timesheet we immediately invoice your Recruitment Agency or the End Client you work for. Furthermore, once we receive the funds, we will pay you via your chosen bank account with 24 hours.


Call Back

Do you need advice how to get started or need answer on any questions? Don’t hesitate to fill the call back form below.