Supplier Information - Ordering and Payments - Carmarthenshire County Council

Purchase to Pay

Our purchase to pay process starts with a valid official purchase order (PO) number which ensures that the order is official and authorised.

Purchase to Pay

Information on what to include in your invoice and where to send it.

Invoicing the Council

Our payment terms are 30 days from receipt of a valid invoice.

How we pay your invoice

To avoid any unnecessary delay to your payment, you should only supply goods/services to the council once you are in receipt of a valid PO number.

Notice to Suppliers - Achieving Purchase Order Compliance

Frequently asked questions regarding payment of invoices.

Frequently Asked Questions - Payment of Invoices

For queries regarding payment of our orders contact the P2P Team.

Contact the Purchase to Pay (P2P) and Accounts Payable Teams