Monthly Payment Calendar

All queries relating to submitting your timesheet and expenses or difficulty using the system please contact Contract Services.

All queries relating to Payment and Self-bill invoices should be directed to the Finance Team.  

Based on the below approval date your payment will be made in relation to your relevant payroll calendar in your agreement. Any approvals made after 6pm EST of the approval due date will be deemed as late and your payment will be made in the following payment cycle. Should there be a delay due to extenuating circumstances we ask that you notify Contract Service and the Finance Teams before the deadline.  

FastTrack 

For all timesheet submissions, you are expected to now submit on the FastTrack timesheet system alongside any mandatory client systems.

Please click here for a step-by-step guide and further information on the system. If you have not yet received your logins with 48 hours of starting your assignment please contact Contract Services immediately.  

Contact information

For all contract timesheet related enquiries please contact our contractor services team:

• Phone: +1 315 549 0990
   
• Email contractservices@thor-companies.com
   

For all pay related enquiries please contact payroll:

• Email counsultants@thor-companies.com for any pay-related query