Where to send your invoice

You can send your invoices in via email or post. Please note that we would prefer emailed invoices to reduce our paper usage.

Emailed Invoices

To enable us to process your invoice quickly, attach the invoice in PDF format to your email.
Each invoice must be attached individually. Single attachments containing more than one invoice will be rejected.
Please send your emails to the officer(s) procuring your goods/services. Please do not send them directly to our payments department as they will be returned.

Posted Invoices

In exceptional circumstances, where email is not possible, we will accept paper invoices sent to us in the post.
Please send your invoices to the officer procuring your goods/service. Please do not send your invoice anywhere else as this will cause delays in processing and payment.