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:
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.