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Cymraeg

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Supplier information - ordering and payments

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

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

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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.

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

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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 15.59 16.06.2020

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