For the attention of current suppliers that the Northern Housing Consortium has paid within the last year. If you are not currently carrying out work for us please disregard this notice.

Given the current government advice around the coronavirus pandemic all staff are currently working from home for the foreseeable future and we may also have staff unavailable at short notice.

To help us to be able to pay your invoices as efficiently as possible please could you email invoices rather than sending them through the post. Please send all invoices to finance@northern-consortium.org.uk. This email address is monitored by multiple people so if individuals aren’t available your invoice will still be processed.

Invoices received electronically will be processed promptly and will be paid on the next available payment run. We will not be making any payments by cheque payments at this time.

Hard copy invoices that we received prior to 16th March are being processed as normal, however any hard copy invoices after this date are unlikely to be received or processed. In this case, if unable to send an electronic copy, please contact us at the finance email address in order that we can make alternative arrangements and ensure prompt payment.

We would also appreciate it if remittances advices could be sent to finance@northern-consortium.org.uk.

If you have questions about the payment of your invoices, then please email us and we will respond as soon as we are able.

Kind regards.

Finance – NHC