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Invoicing for products, services and works supplied to Basildon Council

Invoices or queries about an invoice should be sent to


What information should be included on an invoice?

Unless specifically notified, all invoices MUST include a Purchase Order Number and should include a contact name at Basildon Council.


When are invoices paid?

Basildon Council's standard policy is to pay all invoices within 30 days, unless there is a query or a dispute. We pay approximately 95% of non-disputed invoices within this time frame.


How will we receive payment?

All suppliers are paid by BACS straight into their bank account.