No PO No Pay Team Contact Details
Supplier FAQs
Please see below our FAQ document for No PO No Pay. If you have a question or query not answered below, please contact the above email address and we will be happy to assist.
Trust Billing Procedures
All invoices for the Trust should be submitted to NHS Shared Business Services (SBS) via one of the below methods.
- Email in PDF format
- Tradeshift
We strongly recommend using Tradeshift for submission of invoices, details of which can be found here. There are many benefits including quicker receipt of your invoices, the ability to track the status of the invoice and details regarding payment dates, alongside less processing costs. Please see below our FAQ document for Tradeshift.
The supplier Good Invoicing Guide can be found here. All invoices submitted via email must adhere to these specifications.
Contact Details
Chasing Payment / Confirming Receipt of Invoice: Please call 03031231177
Monthly Statements of Account: finance.statements@lthtr.nhs.uk
No PO No Pay Queries: nopo.nopay@lthtr.nhs.uk
Amendments to your supplier file: lpcprocurement@elht.nhs.uk
(Please note this includes changes to your addresse/bank details or company details).
