Payment of Supplier Invoices

Payment of Supplier Invoices

Where do I send my invoice? 

All invoices must be sent to the following address: 

Natural Resources Wales
FAO Accounts Payable
PO Box 664
Cardiff
CF24 OYR.  

Invoices received at local offices may be returned or result in delays in processing payment. 

Purchase Order Policy

Please ensure you are given a 7 digit purchase order number when accepting an order from NRW.

All invoices submitted for payment must quote a purchase order number.

Failure to quote a purchase order number will result in the invoice being returned with a request to obtain a purchase order from the originator.

NRW Payment Terms 

NRW payment terms are 30 days from receipt of an invoice unless otherwise agreed.  If suppliers have a query regarding an invoice payment please contact the Accounts Payable team via email –

payments.wales@cyfoethnaturiolcymru.gov.uk 

Who to Contact

If you have any other queries then please contact our customer care team at enquiries@naturalresourceswales.gov.uk or by telephone on 0300 065 3000.

 
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