Invoice and payment
This page includes key information on how to prepare and where to send your invoice. Please follow this information to ensure you will be paid within your agreed payment terms.
All original invoices must quote a valid purchase order number and be emailed or posted to the Accounts and Purchasing Team. Cooperating with this policy is the best way to ensure you are paid promptly.
All invoices must be sent to the Accounts and Purchasing Team by email or post.
The standard term of payment is for WSCC to pay the supplier within 30 days of receipt of the invoice, except when an invoice is in dispute.
In the first instance, contact the Accounts and Purchasing Team to discuss the problem.
Details on how to contact the Accounts and Purchasing Team.
This page links to the OWTB troubleshooting page where you can see a list of our frequently asked questions.