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Change of contacts for Accounts Payable

As of 1 July 2024, contact details for sending invoices and resolving payment queries have been updated

Where to send invoices:

  • E-invoicing (Tungsten & Ariba)

    No change

  • Email address for PDF invoices

  • Postal address for paper invoices (by exception only)

    ±«Óãtv Accounts Payable

    PO Box 7888

    BILSTON

    WV1 9RU

Contacts for payment queries:

  • Email address for queries

  • Phone number for queries (UK)

    0800 0581 870 (09:00-18:00 Monday to Friday)

  • Phone number for queries (International)

    +44 (0)203 9597 352 (09:00-18:00, UK, Monday to Friday)

Find out more

Visit our Getting Paid section below about invoices and payments

  • Contacts for accounts payable

    Contact details for sending invoices and resolving payment queries have been updated
  • Receiving orders

    What a supplier should expect to receive when an order is placed and how to check a purchase order is valid
  • Getting paid

    Log in or sign up to invoice online, check payments, or amend details

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