With immediate effect, all sales invoices addressed to Strategic Health Authorities and Primary Care Trusts must include a ‘payables code’ within the address. Invoices that do not have this information will be returned to SHU and payment of the invoice will be delayed.
The full address and payables code for the affected SHAs and PCTs can be found at: http://www.sbs.nhs.uk/home/working-with-suppliers/invoicing-postal-addresses
For any queries please contact Finance on ext 3906