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

If I need to refund money to an NHS SBS client organisation where do I send payment?

Payment by cheque needs to be made payable to the client then sent, along with a covering letter explaining the situation, to the following address: Non PO Business Support, Phoenix House, Topcliffe Lane, Wakefield, WF3 1WE. Payment by CHAPS or BACS - send an email to sbs-w.cashpayments@nhs.net  requesting bank details.

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