Invoice Queries. In the event of an invoice query please contact NHS Shared Business Services Payables Helpdesk in the first instance – Please do not contact SWYPFT staff direct. The SBS helpdesk will forward any messages onto the correct person within SWYPFT. Tel: ▇▇▇▇ ▇▇▇ ▇▇▇▇ Website: ▇▇▇.▇▇▇.▇▇▇.▇▇ Email: ▇▇▇-▇.▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ (please note this email is for queries only please do not email invoices to this address) If SBS have been unable to resolve your query please email ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇.▇▇ – Your email MUST include your SBS call reference number otherwise we will not deal with it.
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