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  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.

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Send us an email at Someone in the team will get back to you in 2 working days.

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