We are  committed to the ‘Confederation of British Industry Prompt Payment Code’ for the payment of bills for goods and services we receive.   It is our policy to make payments in accordance with the Scottish Government’s instructions on prompt payment and a target payment within 10 days. 

As part of our coronavirus COVID-19 response, we have temporarily closed our offices and are asking all suppliers to send us their invoices by email to This email address is being protected from spambots. You need JavaScript enabled to view it..    

If you have posted an invoice to our office since Monday 24 February, please send a digital copy to  This email address is being protected from spambots. You need JavaScript enabled to view it. so that we may process this for you.