Invoice payment procedures for suppliers

From 14 January 2013, all council supplier invoices should be sent either by email to invoices@ealing.gov.uk or post to PO Box 4, Ealing W5 2YX.

Invoices not received in one of these ways, or incorrectly filled in, will be returned unpaid.

Invoices without a valid purchase order will not be paid.

More information on invoice payment procedures for suppliers