Finance & Accounting
NHS SBS processes millions of invoices for client organisations every year. In this section, suppliers can find out more about how NHS SBS works, how to submit invoices and find out the answers to frequently asked questions.
*** Please be aware that our Purchase Order Number Range and Invoicing Postal Address pages are unavailable. Should you require any information concerning these pages, please contact our Customer Service Centre on 0303 123 1177. We apologise for any inconvenience this may cause. ***
We are pleased to inform you that we are moving our India-based Supplier Call Service Centre (CSC) back to the UK. From an end user perspective we expect this to be a seamless transition. All contact information remains the same, and calls will be answered by someone in the UK, based in our Bristol office.