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

What do I need to do if my invoice has been returned?

The reason for a returned invoice will be stated on an accompanying letter advising of the remedial action required. Please rectify the issue and resubmit your invoice through the normal channel. To confirm the correct details see the 'Good Invoice Practice', please click here.

One of the most common reasons for returned invoices is missing/incorrect details within the billing address.

If you have had an invoice returned and require further information or advice, please contact our Client Service Centre on 0303 123 1177 quoting the call reference number on the letter. We will be pleased to offer support and guidance.

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