To submit an invoice you must have competed the online form “Register” previously.
Invoices can only be submitted to LFT via the link link below.
A Gmail account is required to complete the form and attach invoice.
The following information must be on your invoice for it to be processed:
2: UTR number
3: NI number
4: Dates worked
5: LFT job ref
6: Account number and sort code
7: Bank name
For invoices from a company the following in addition is required:
1: Company name
2: Company number
3: VAT number (if vat registered)
Invoices not submitted through this online system will not be processed.
payment date from invoice will be 14 to 30 days from receipt.