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CORONAVIRUS (COVID-19)

See the latest information and advice in Exeter. We are closely monitoring the situation and working with the government and NHS, who are well prepared to deal with this virus.

COVID-19 notice to suppliers

A notice to all of our suppliers

We want to reassure you that Exeter City Council is treating the payment of its suppliers as a critical process and has put plans in place to ensure that staff can carry out their duties from home in the event of an office closure due to COVID-19.

We recognise that COVID-19 is unprecedented and will have a significant impact on our suppliers of all sizes. To assist with cash flow, all invoices will be paid on immediate payment terms, until further notice.

If you currently send paper invoices to Exeter City Council, we ask you to switch to sending electronic invoices, in order to speed up the process of payment.

Please send your invoices to:  

 

Invoices should be e-mailed separately – one invoice attachment per e-mail, to support the team in processing promptly for payment.

Paper invoices received through the post will of course continue to be processed, but will inevitably take longer.

 

 

When this content has been updated

Last updated 27 May 2020