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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
  • 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
  • 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.

Credit Services Association,
2 Esh Plaza, Sir Bobby Robson Way,
Great Park, Newcastle upon Tyne,
NE13 9BA Map

fenca iic aelp cyber

T: 0191 217 0775


Credit Services Association Limited 
Registered in England and Wales No. 00089614

CSA (Services) Ltd
Registered in England and Wales No. 05055685

Registered address:
2 Esh Plaza, Sir Bobby Robson Way, Great Park, Newcastle upon Tyne, NE13 9BA