The Finance Service Centre process the payments for all accounts payable invoices received by the Council and West Dunbarton Leisure Trust.
The purchase of goods or services by Council Services follows the Council's Procurement Policy and Practice for authorisation and payment terms.
Suppliers should ensure accurate customer billing details including the name of the requisitioner to ensure prompt receipt and authorisation for payment.
In line with Council policy remittances are sent by email only. Please ensure your relevant credit control / accounts receivable email address is supplied to the requisitioning Council Service.