Payment practices

Our payment terms and practices

Payment terms will be agreed with suppliers prior to contract award. These terms will be included within the official purchase order documentation.We create a unique Purchase Order for all ordered goods or services. Our supplier should be in receipt of a valid Purchase Order number before providing the goods and services. Failure to comply will result in non-payment.

We create a unique Purchase Order for all ordered goods or services.

We create a unique Purchase Order for all ordered goods or services.

A purchase order is not required where payment has been made using a purchasing card.

It is our policy to pay all suppliers in accordance with agreed terms.

We require:

  • Accurate and timely invoices
  • A valid Purchase Order number

Suppliers should send invoices to the Scottish Accounting Unit at:
NATS Limited
Citypoint
2nd Floor
65 Haymarket Terrace
Edinburgh
EH12 5HD

We will inform suppliers promptly when invoices are contested. Any complaints from suppliers regarding non-payment will be dealt with in an effective and timely manner.

Invoice/Billing enquiries

For invoice/billing enquiries please contact: PLServices@nats.co.uk (tel: 0131 527 3001)

Where next?

  • Search
  • Contact

    Head Office

    NATS
    4000 Parkway
    Whiteley
    Fareham
    Hants
    PO15 7FL

    Tel: 01489 616001

  • Social
Top

UK Flights

-
Departed today
-
Landed today
-
Currently airborne
-
Handled yesterday

Please start typing and we will search our website for you.

Search Results