Changing Supplier Payment Terms

The standard payment terms for invoices processed by EMSS are 30 days from the invoice received date. If your payment terms differ to 30 days, an amendment will need to be pre-agreed by the relevant authority’s purchasing teams in alignment with your contract. 

To request alternative payment terms, please contact:

For Nottingham City Council - NCC.POP@nottinghamcity.gov.uk

For Leicestershire County Council, please raise a support ticket - https://emss.org.uk/new-ticket/