Accounts Queries
As part of our commitment to businesses both small and large, we
endevaour to pay undisputed invoices as quickly as possible.
Currently we pay 92% of these within 8 working days and we have
signed up to the Prompt Payment Code.
Sending Invoices
Send invoices to:
Accounts Payable
Finance Department
NWDA
Renaissance House
PO Box 37
Centre Park
Warrington
WA1 1QN
Never address invoices to a named individual as this could
significantly delay payment.
Please ensure that your invoices:
- Clearly display our Purchase Order number
- Have been checked arithmetically
- Show the correct total amount
- Have correctly calculated VAT, where appropriate
Account & Payment Queries
If you have an account or payment query:
Please quote:
- Your company name
- The purchase order number
- The amount shown on the invoice
- The nature of your query
- Contact name and number/email address
Please contact us if:
- You receive an order which does not have a purchase order
number
- You have a suggestion at to how we can improve our systems