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Information for existing suppliers

Contact procurement

If you're an existing supplier and have any queries about your contract or a procurement process that you're involved in, please email the procurement team at

For new or speculative queries, please read our information for new suppliers.

Contact accounts

If you have any queries about our processes and procedures for invoicing, or to query an invoice payment, please contact our accounts team at

Submit an invoice

If you’re an existing supplier and have provided us with goods or services, please submit your invoice, including details of our purchase order reference to

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Our terms and conditions for suppliers

Our terms and conditions will apply unless you have another written agreement with us. Download our terms and conditions (PDF, 297 KB).

For more information, go to
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