Contacting Client Service Centre (CSC)
Click on the individual question for the answer to your query.
With the exception of disputes, the CSC provides a single point of contact for both suppliers and clients, reducing the need for you to chase individuals and different departments.
Contact the CSC for all Accounts Payable related queries on 0303 123 1177 (9:00am-17:00pm Monday to Friday excluding public holidays) or contact us here.
Any queries concerning the information on an order received should be raised with the local Procurement department.
If an invoice is in dispute or a credit note is required, the client will contact suppliers directly to resolve and agree actions required.