Accounts Payable Service
Suppliers should email their invoices to:
- PDF Invoices - nss.pdfinvoiceshetland@nhs.scot
PDF Invoices should have a separate attachment for each invoice each with a unique name - any backing documents must be on same attachment as invoice. Please ensure that both the 'Content Copying' and 'Page Extraction' settings within the Security properties of the file are set to 'Allowed'. - All other invoices - shet.creditors@nhs.scot
Statements should be emailed to - shet.creditors@nhs.scot
Invoice queries can be directed by email to shet.creditors@nhs.scot.