South Cambridgeshire District Council
Accounts Payable Service
Cambourne Business Park
Cambourne, Cambridge, CB23 6EA
All requests by the Council for goods or services must be accompanied by a purchase order number in the format PO ABCD1234.
Invoices for goods or services supplied must include a purchase order number in the format PO ABCD1234.
Every Tuesday and Friday.
8 working days before payment run.
Job Title: Accounts Assistant
Contact Number: 01954 713096
The individual who requested the goods or service will contact the company to explain their query on receipt of the disputed invoice.
5 working days.
Invoices which do not include purchase order numbers in the format PO ABCD1234 may be returned due to difficulties in identification or payment may be delayed.
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