All invoices should be e-mailed to firstname.lastname@example.org or posted to:Basildon Borough Council,PO Box 6252,Basildon,Essex,SS14 0DF.
Unless specifically notified, all invoices MUST include a Purchase Order Number and should include a contact name at Basildon Council.
Basildon Council's standard policy is to pay all invoices within 30 days, unless there is a query or a dispute. We pay approximately 95% of non-disputed invoices within this time frame.
All suppliers are paid by BACS straight into their bank account.
The Financial Processing Team is able to answer queries relating to the processing of an invoice and can be contacted by calling 01268 208052 or e-mailing email@example.com