Help invoicing the council
Supplier Portal help and support
- General Information
- Invoice Processing
- Vendor Open Bills and Credits
- Vendor Paid Bills
- Guidance Notes and Glossary
- Frequently Asked Questions
- Access and Security Policy
Contact us
Invoice and payment enquiries
Email: accountspayable@birmingham.gov.uk
Post:
Accounts Payable
PO Box 10861
Â鶹ÊÓƵ
B4 7WR
Supplier portal registration
Email: Supplierportal@birmingham.gov.uk
Post:
Accounts Payable
PO Box 10861
Â鶹ÊÓƵ
B4 7WR
Purchase and lodge cards
Email: purchasecards@birmingham.gov.uk
Post:
Accounts Payable
PO Box 10861
Â鶹ÊÓƵ
B4 7WR
Updates to bank account, address or contact details
Email: vendordata@birmingham.gov.uk
Post:
Vendor Data
PO Box 14272
Â鶹ÊÓƵ
B2 2HR