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

Why should I submit invoices to NHS SBS and not the client organisation?

Invoices need to be posted directly to NHS SBS unless specifically instructed otherwise by a client organisation. This exception normally only applies to pharmacy, catering, GP or optician payments as invoices can not be processed until received by NHS SBS. Any delays in delivery result in delays in payment.

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