CSA Supplier Payment Guide

Prior to submitting please enquire whether your invoice is to be assigned to Credit Services Association Ltd 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 the goods/services provided.

• Payments are normally processed in the first week of each month.

• Contact details for invoice payment queries are:

• 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.