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A request to our suppliers to ensure Christmas invoices are paid on time

Published on Friday, 11th December 2020

We wish to request that our suppliers please email their due invoices to invoices@nuneatonandbedworth.gov.uk by 17:00 on the 18th December 2020.

In this unprecedented year, COVID-19 has had a significant impact on Nuneaton and Bedworth Borough Council suppliers of all sizes. In recognition of this, we have been treating the payment of our suppliers as a critical process.

 

In order to speed up supplier payments, we requested early on in the year, that those suppliers who sent paper invoices to us switch to sending them electronically. Now, we would once again like to provide as much support as we can to our suppliers and ensure that all payments due to them over the Christmas period are paid on, or before, the due date. 

 

Our aim is to support all businesses cashflows during this unprecedented time, particularly small to medium enterprises who we aim to pay within 10 days. 

 

Our final payment run of 2020 will be processed on the 23rd December 2020 and will include all invoices approved for payment that are due to be paid up to and including 5th January 2020.

 

We therefore wish to request that our suppliers please email their due invoices to invoices@nuneatonandbedworth.gov.uk by 17:00 on the 18th December 2020

 

Invoices received after this time may not be paid until January 2021.