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.

Contact Us

If you need to talk to us, we’re on 0345 835 5397.  And we’re here Monday to Friday, 10am to 4pm.

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

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