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  1. Self Service Portal
  2. Client System Login
  3. Frameworks

Will payment runs be made in accordance with agreed schedules?

Payments will be made in accordance with existing schedules. Therefore, please ensure that all critical invoices are approved for inclusion on the scheduled runs. Clients must ensure that members of staff are available to approve the payment run or notify us if there are any challenges to consider. Where circumstances dictate that an extra payment run is essential, we will do what is reasonably possible to support your request, although this cannot be guaranteed.

Payments queries to be sent to: SBS-W.PaymentsTeam@nhs.net

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