To help the smooth-running of our supplier relationships, we’ve set out a number of clear policies.
POs are essential
An official purchase order must be received before goods and services are provided.
All invoices must match purchase orders or they will be returned unpaid.
Invoices and credit notes
To ensure invoices are paid within the settlement period, please send all invoices directly to:
Supplier account statements
In order to aid supplier account reconciliations, please send Supplier Account Statements to the NEAS finance department.
Email: creditor.invoices@neas.nhs.uk
Invoice queries
Please call our accounts payable department on 0191 4302000 or 07790972999.