Invoicing and invoice queries
Who do I contact for all invoice queries?
All invoices should be directed to the Central Accounts Payable department at the following address:
Accounts Payable Department
British Energy
GSO Business Park
East Kilbride
G74 5PG
Helpdesk: +44 (0)1355 846121
NB: Invoices that do not contain a valid Company Purchase Order Number could result in payment being delayed.
How are payments processed?
British Energy have regular BACS payment runs, and continually look for improved systems for vendor communications and updated reporting techniques. These are designed to improve payment processing.
British Energy's standard means of ordering goods or services is through raising a Purchase Order/Contract Reference Number. Payment is initiated by receipt of goods and/or services that have been confirmed to be of acceptable quality.
Please do not submit invoices before goods and services are supplied unless by specific agreement.
