It's easy to request a payment for your services provided.

We firstly require an invoice made out to TTH Group Ltd with a unique invoice reference number.

To find out the unique invoice reference number, please ask the contact who allocated you the work if there is a reference number you can include on the invoice. 

Once the invoice is completed, email this over to the contact of the person who allocated you the work.

Once the invoice has been received and signed off by our internal team, it will be passed over to our finance team to process for payment.