ePEN Allocated Marking – This payment is for all marking allocated to you and completed on time as agreed in your contract(s), this is processed 30 days after the contract completion date.

ePEN Additional Marking – This payment is for any marking completed in addition to the allocation listed in your contract(s) and is processed 30 days after all marking for the whole paper has been completed. Unfortunately, we are not able to provide a static date for this type of marking as it can only be processed after all marking has been completed for a paper and although we anticipate this to happen shortly after the contract completion date this is not always the case.

Traditional Marking – Payments for this type of marking are processed weekly and are paid within 30 days of submission of marks.

Exception Script Marking –  Payments for this type of marking are processed weekly and are paid within 30 days of submission of marks.

Visiting – Payments for this type of activity are processed weekly and paid within 30 days of submission of any related visiting forms and submission of marks.

Automatic Bonus ePEN – Payment for any contractually agreed bonus is paid within 30 days of the contract completion date where all allocated marking has been completed on time.

Manual Bonus ePEN – Where the contracted allocations have not been completed/completed on time through no fault of an Associate, payment of fees will be made within 30 days of all marking on the whole paper being complete.

If you have been offered a contract outside of the standard contracts we offer during the summer series (this will have already been clearly communicated to you), we ask that you refer to your contract for any further payment information.