Creditors

Please contact us to:

• request a copy of Remittance Advice Creditor Services
• arrange for Purchase Orders to be sent electronically
• arrange for Remittance Advice to be sent electronically

Please call Creditor Services.

You will need to contact the department the order was received from or who the invoice was addressed to.

BACS runs are done Monday to Thursday. Cheque runs are done on Tuesday; cheques are posted the following day.

Yes. Please let us have your bank details in writing to Creditor Services using the contact details below. We cannot accept bank details verbally.

You can contact us in writing or notify us online. Use the link at the top page to open from on which you can supply details.