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Working with suppliers Frequently Asked Questions Invoicing Postal Addresses
Working with suppliers Frequently Asked Questions Invoicing Postal Addresses
Invoicing Postal AddressesInvoices are scanned as soon as they are received and must contain an organisation and payables code within the address, so that we can tell which client is being invoiced. Our scanning technology utilises optical character recognition, which will automatically identify the trust from these codes. Invoices not in a clear and correct format will fail this process. Invoices need to be posted directly to NHS Shared Business Services using the relevant address from the table below, unless specifically instructed otherwise by a client organisation. This exception normally only applies to pharmacy, catering, GP or optician payments. We will notify suppliers if the invoice destination is to be changed. Location
Address Details5 Boroughs Partnership NHS Trust
RTV Payables B255 PHOENIX HOUSE TOPCLIFFE LANE WAKEFIELD WF3 1WE Incorrectly addressed invoices or incorrect Purchase Order Numbers quoted will result in returned Invoices. To see a list of all Hospitals & Locations run by a particular organisation please go to www.nhs.uk and enter the organisation name in the search box. |
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