CORONAVIRUS: Most of our services have now resumed. However, our offices remain closed and staff are working remotely so apologies if you hear some family noise in the background when you call us. For the latest information, please see our  Coronavirus webpage

Image of an invoice marked 'paid'

Supplier information

We are continuing to process payments as quickly as we can during the Coronavirus pandemic.

We are aware that many suppliers send invoices to us in the post. We are no longer able to access these documents as our offices are closed and we are working remotely at this time.

What to do

Please do not send paper invoices to us by post. Instead, email electronic PDF invoices to our Finance Team.

We will process your invoices as quickly as we can. Please note, we cannot accept scanned or handwritten invoices.

Thanks for your co-operation.

Google translate Google translate
click to choose
Colour contrast Contrast
default
high
Font size Text size
down
default
up