How we pay contractors & suppliers
Summary
We pay suppliers on receipt of a valid, agreed, VAT invoice on terms agreed between us or otherwise within 30 days of receipt. We can accept invoices sent by post or electronically.
We pay by direct bank transfer using the BACS (Bankers Automated Clearing Service). This ensures that payment is prompt, secure and guaranteed. In exceptional circumstances we may be able to pay by crossed cheque, but this will take longer.
Related pages on this website
Contact us
| contact officer/team: | Exchequer Manager |
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| web: | online enquiry form |
| email: | finance@s-norfolk.gov.uk |
| telephone: | 01508 533869 |
| minicom/textphone: | 01508 533622 |
| address: | South Norfolk Council South Norfolk House Swan Lane Long Stratton Norwich NR15 2XE |
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If you need information in large print, audio cassette, braille, translation (written or verbal) or signed interpretation, let us know when you contact us.
