PayPacket Limited,
2nd Floor,
The Hub,
40 Friar Lane,
Nottingham.
NG1 6DQ.
Company Registered in England & Wales.
Reg. No. 5592310
Our approach in one sentence
If you notice an issue — such as a missing payment, incorrect amount, or unexpected deduction — you can contact us by phone or email.
Once we’re notified:
Your concern is logged immediately
A payroll professional reviews it, not an automated system
We focus first on making sure the correct outcome is achieved
You do not need to diagnose the problem yourself — that’s our role.
When an issue is identified, our team takes ownership of reviewing:
Timesheet and payroll data
Payment schedules and submission timelines
Funding and account information (where relevant)
HMRC or pension interactions (if applicable)
Our priority is to understand what happened, not to assign blame.
After resolution, we review whether:
A process change is needed
Guidance can be improved
Future risks can be reduced
This helps us strengthen reliability and minimise the chance of similar issues happening again.
Even when other parties are involved, PayPacket supports you through the process and remains actively engaged until the situation is clear and resolved.
We understand how important timely pay is. Carer payment issues are treated as urgent, and we work to resolve them as quickly as possible while keeping everyone informed.
You can ask for your concern to be reviewed by a senior member of the team. We want to resolve issues fairly and restore confidence.
That’s why we commit to:
Clear ownership
Open communication
Professional resolution
Continuous improvement
If something goes wrong, we are here to put it right.
Need support?
If you need help or have a concern, please contact our team. We’re here to support you and ensure your payroll is handled with care and responsibility.