Providing you have completed the online supplier eForm, once your invoice has been received and authorised by the team who raised it, they will then pass to us. This will then be sent across to the payments team at the Council to process for payment.
Our payment terms are 30 days. This leaves enough time to ensure that you are on our system and to check and process your invoice.
If you have any queries about payment dates or outstanding amounts, contact the Finance Team who will be happy to help.