What Other Resources Are Available for Invoice Submissions?

AI Summary

When submitting invoices to Birmingham City Council, there are several options available. You can send your invoices electronically, which is preferred, or through other methods if needed.

Here’s a breakdown of the resources for submitting invoices:

Submission Method Details
Supplier Portal Input invoices directly into the payment system supported by a Purchase Order (PO) Learn more.
Email Attach the invoice in PDF, Word, or TIFF format. Send to: directinvoices@birmingham.gov.uk. Each invoice must be attached individually.
Post In exceptional cases, paper invoices can be sent by post. Ensure they are not sent to any other address or person to avoid delays.

It's a good idea to use the supplier portal or email to expedite the processing of your invoices. If you're new to submitting invoices, consider reviewing the guidelines on what to include in your invoice to ensure everything is in order.

Sources

Request a copy of an invoice What to include in your invoice What to include in your invoice Where to send your invoice

Related questions

What format should the invoice be in when sent by email? Are there any specific guidelines for the content of the invoice? What are the expected processing times for different submission methods? Who should I contact if I have questions about my invoice submission?

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