How we pay those that we have purchased goods and services from, or make contributions to
We process invoices received from organisations and individuals that we have purchased goods and services from, or who we are making grants and other contributions to.
Our aim is to make sure our payment reaches you securely and in accordance with previously agreed terms and conditions.
So that your invoice can be paid promptly, please ensure
Remittance advice notes will be issued on the following basis
We aim to make payments to suppliers in accordance with their previously agreed terms and conditions.
If you need more information about the payment of your invoice please contact the Accounts Payable team on 0344 9800115, or email firstname.lastname@example.org.
For any questions about your purchase order please contact the specific County Council department that is ordering the goods or services from you.
Where there is a dispute over the service or goods provided, the part of Somerset County Council which placed the order will liaise with the supplier to resolve the issue. The Council’s Strategic Procurement Service will also be involved where necessary.
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