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A note to our suppliers – processing supplier payments

Published on Wednesday, 1st April 2020

We want to reassure you that Nuneaton and Bedworth Council is treating the payment of its suppliers as a critical process.

We have put plans in place to ensure that staff can carry out their duties from home in the event of a complete office closure due to COVID-19.

We recognise that COVID-19 is unprecedented and will have a significant impact on our suppliers of all sizes therefore, if you currently send paper invoices to Nuneaton and Bedworth Borough Council, we ask that you switch to sending invoices electronically. 

Please email your invoices to invoices@nuneatonandbedworth.gov.uk with all necessary supporting documents.  This will help us reduce any delays in processing for payment.

Please note that this mailbox is for invoices only, if your query relates to anything else relating to payment of invoices then please email creditors@nuneatonandbedworth.gov.uk.

For any other queries, please ensure that you email the correct department – contact details can be found on other pages within our website: www.nuneatonandbedworth.gov.uk/

Paper invoices received through the post will of course continue to be processed, but may inevitably take longer.