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QJ2 Supplier Verification Form

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QJ2 GP Supplier Verification Form

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Accounts payable contact details for suppliers

Please note you can contact NHS Derby and Derbyshire ICB’s accounts payable team by emailing-

this includes

  • Statements
  • Invoice payment queries
  • Tradeshift queries

Invoices should always quote the following billing address for our organisation, if this is not quoted then your invoice will not scan onto our system.

NHS Derby and Derbyshire ICB

QJ2 Payables N045

PO Box 312


LS11 1HP

Invoice scanning needs to be emailed to – (document must be a pdf and each invoice saved separately)

If you have a purchase order number, please ensure this is quoted on your invoice or if you have a contact name, please use the following naming convention e.g., Jayne Mellor quote XXJMELLOR and the invoice will go straight to your contact.

If you are an NHS organisation and have an agreement of balances query please email –

If you require a copy of a remittance advice or payment details please access the link below 

F&A Contact Form – NHS SBS

If you are an existing supplier and need to change your address and/or bank details please use the link below.

I am an existing supplier for an NHS SBS client organisation, who wants to change address and bank details. What do I need to do? – NHS SBS


Last Updated: Wednesday 26th July 2023 - 10:01:am

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