In this section
Whether you are a patient, business supplier or other organisation – we’re putting you first.
We want you to feel more than satistfied with the service you receive. As part of our commitment, we want:
- to ensure you can pay with ease by accepting a range of payment methods.
- you to be able to pay at a time and location convenient to you by offering, where possible, an easily accessible range of 24/7 payment options.
Online payments can now be accepted 24 hours a day using our secure internet payments system. When making payment please provide as much information as possible to enable us to allocate your monies correctly.
Invoices
Your invoice number is located in the top right-hand corner of your invoice. Please make sure to enter this number where prompted.
Your Customer A/C number is your account number, which appears below your invoice number on the top right-hand corner of your invoice.
If you have any enquiries regarding an invoice, please refer to the contact details provided on the invoice in the first instance, which is located under the address on your invoice. If you require further assistance after contacting the listed contact, please reach out to the Accounts Receivable Team using the contact details located on the invoice on the top right-hand corner.
If your invoice is not available online to pay, please contact the Cashier’s Office, Monday to Friday, between 9:00am and 3:30pm.
Telephone: 0161 276 4013 or 0161 291 2027 or 0161 720 2160
No invoice
If your payment does not relate to a trust invoice you will be asked to select from a drop-down menu after pressing the make a payment button. Simply select what you’re paying for.
If the goods/service you’re wanting to pay for isn’t appearing in the setup, please contact the Cashier’s Office who can take your payment, Monday to Friday, between 9:00am and 3:30pm.
Telephone: 0161 276 4013 or 0161 291 2027 or 0161 720 2160
Enquiries or Problems
If you have any enquiries regarding an invoice, please refer to the contact details provided on the invoice in the first instance. If you require further assistance after contacting the listed contact, please reach out to the Accounts Receivable Team using the details on the invoice.
If your invoice is not available online to pay, please contact the Cashier’s Office, Monday to Friday, between 9:00am and 3:30pm.
Telephone: 0161 276 4013 or 0161 291 2027 or 0161 720 2160