Link to homepage

Cymraeg

£ pound sign

Supplier information - ordering and payments

Information about payments and contracts for suppliers of goods and services to the council.

£ pound sign

Delivery of invoice The Accounts Payable team can only accept supplier invoices in electronic format.

£ pound sign

No purchase order, no pay policy We are unable to make payment to you without a valid purchase order number (PO number). You must obtain this number from us and quote it on the invoice to us.

question mark in circle

Basware electronic invoices FAQs Frequently asked questions about purchase to pay (P2P) with Basware electronic invoices.

Speech bubble

Contact the purchasing and payables teams Phone, email and address details for suppliers to contact us.

Basware electronic invoices support Have a look at our 'how to' guides for Basware einvoicing.

Page last updated 15.12 20.01.2020

A to Z of services
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Powered by GOSS iCM