Getting your invoice paid

At TSB we want all our suppliers to be paid in good time.  By following these 3 steps, you can help us pay you quickly.

1. Send your invoice to invoices@tsb.co.uk.  This team will process and pay your invoice.
2. Make sure your invoice has a Purchase Order number on it.  Otherwise your payment will be delayed until we find out your Purchase Order number.
3. Send us your invoice in pdf format.