Invoicing for products, services and works supplied to Basildon Council
Invoices or queries about an invoice should be sent to
- Email: payments@basildon.gov.uk (opens new window)
- Phone: 01268 208052
- Post: Basildon Borough Council, PO Box 6252, Basildon, Essex, SS14 0DF
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.