We are able to "transfer" funds, electronically, from the employer's Payroll account to the employees account. This direct transfer of the employees "net paycheck" into their checking and/or savings account by pay day. NPD can deposit an employee's paycheck into 2 accounts. Please ask how we can set you up for this service.
We will need the following info to get a new payroll started:
a. Pay cycle (weekly, bi-weekly, etc.)
b. Number of employees
c. # of Direct Deposits
d. Type of mail (overnight or normal)
e. Employee pay information (see forms to download)
f. Employer indentification #'s (see forms to download)
There are three ways to obtain a quote:
1) Call Ellen for a quote 860-677-5001
2) Fax a recent Payroll Service Invoice to 860-677-4748. Either way we will respond with a quote within 24 hours.
3) Email Ellen at ecazzetta@npcpa.com.
No, there are no hidden charges and/or fees. Each weeks invoice discloses all possible fee. The invoice shows the current weeks' fees, optional service fees, shipping fees and year-end charges. If any of this is unclear please call Carol Mandel at (860)677-5001.
Information for payroll comes to us via:
1) Fax 860-677-4748 or
2) Phone 860-677-5001
3) Email to cmandel@npdpay.com
(info or Excel Speadsheet)
4) Net Client via the Internet
The CPA firm associated with NPD Payroll, Nathan Accounting Group, is available primarily for tax technical support. NPD Payroll processes payroll for non CPA firm clients as well. As a matter of fact more than a dozen different CPA firms recommend NPD processing to prepare their clients' payroll as well!