CSA Supplier Payment Guide

March 2018

Prior to submitting please enquire whether your invoice is to be assigned to Credit Services Association or CSA (Services) Ltd.

  • All Supplier Invoices should include a Purchase Order Number with a prefix of “CSA” given on request.
  • All invoices are to be addressed to:
    Credit Services Association
    2 Esh Plaza
    Sir Bobby Robson Way
    Great Park
    Newcastle upon Tyne
    NE13 9BA
  • Full details are to be included on your invoice including the date/period the invoice covers and goods/services provided.
  • Payment run dates are normally processed the first week of each month.
  • Contact details for invoice payment queries are:
 
Name: Elaine Small
Job Title: Finance Officer
Contact Details: 0191 217 3074
Email: elaine.small@csa-uk.com
 
  • Disputed Invoices are dealt with in a timely manner and you should be notified by return of any query withholding payment.
  • CSA payment terms are 30 days.
  • All terms, bank and contact details should be clearly shown on your invoice to ensure payment is issued correctly.