Help Us Pay Your Invoice On Time
To help us pay you on time:
- Include the Account NI Purchase Order Number on your invoice.
- Correctly address your invoice or credit note to Account NI as detailed on the Purchase Order.
- Include the address to where the goods were dispatched or services provided.
- Ensure each credit note quotes the invoice and Purchase Order to which it refers.
- Retain proof of delivery to support any query
From 3rd December 2007 queries regarding invoices for ‘Live’ departments can only be processed via Account NI Service Desk
Tel: 0845 6713 133 or email servicedesk@accountni.gov.uk quoting the Purchase Order number details.
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