QJ2 Supplier Verification Form
Return form to ddicb.financialservices@nhs.net
QJ2 GP Supplier Verification Form
Return form to ddicb.gc1@nhs.net
Contacts
Accounts payable contact details for suppliers
Please note you can contact NHS Derby and Derbyshire ICB’s accounts payable team by emailing-
ddicb.financialservices@nhs.net
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
Leeds
LS11 1HP
Invoice scanning needs to be emailed to – sbs.apinvoicing@nhs.net (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 – ddicb.qj2aob@nhs.net.
If you require a copy of a remittance advice or payment details please access the link below
If you are an existing supplier and need to change your address and/or bank details please use the link below.