WHEN TO INVOICE
  • Please invoice us at the end of each month for the sessions carried out that month. For example you would invoice at the end of July for the sessions taught in July.

​WHAT TO INCLUDE
  • Please detail session dates, times, locations, and your rate.
  • Your bank name, sort code and account number. 
  • Please inform us immediately if you're bank details change at any point.
  • ​Personal Training Sign Off Sheet (if applicable)
​
WHEN WE PAY
  • We pay this on the 10th of the following month. 
  • If you send your invoice later than 5 days into the next month, your invoice will be paid on the following months pay run. 

HOW TO INVOICE
  • ​Feel free to use the template provided below. Email to sam@swiftfitnessgroup.com
  • Or we recommend using an online system like Wave ​