Contact the Creditors Team by E-mail - creditors.team@highland.gov.uk
Function
The Creditors Team:
- Co-ordinate the payment of invoices for the Council. (Invoices are processed locally at the office where they are received).
- Maintain customer / supplier records
- Administer the Construction Industry Scheme.
- Deal with the cancellation of payments.
- Administer Imprest Accounts.
- Deal with Foreign Currency Requests
Note: Any queries regarding payment of invoices should be directed first of all to the supply address on the invoice or purchase order.
Payment policy
Council policy is to pay suppliers within their terms of payment. If terms of payment are not stated, payment should be made within 30 days of the invoice being received. The Council monitors this target regularly, and in the financial year 2007/08, 83.9% of invoices were paid within these terms. The Council is committed to improving this performance.
Office Hours: Monday - Friday, 9.00am-5.00pm
You can write to us at:
Creditors Team
Finance Service
The Highland Council
Glenurquhart Road
Inverness, IV3 5NX
Tel: (01463) 702322
Fax: (01463) 702327