Coronavirus: information for suppliers
During this period of closure, our business services are operating remotely. Any invoices, credit notes and statements must be sent and received via email. Any documents sent by post will not be received until the College is permitted to reopen its premises, which could cause considerable delay for any suppliers submitting invoices.
All supplier queries and documentation should be emailed to: email@example.com
Any suppliers due to make a delivery to one of the College's sites should in the first instance check with the named contact.
We thank you for your patience and understanding during these challenging times.