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For more detailed information about the cookies we use, see our Cookies page.

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Information for Suppliers

General Supplier Information

Invoice Payments Guide

It's important that you have an official purchase order (PO), for any services or goods that you're providing. We also suggest sending a costed delivery note or works order to the named contact on the PO, for confirmation, before the invoice is submitted.

Please see our Invoice Payments Guide, for additional invoicing tips, including:

  • Different invoicing methods available
  • How to spot revised orders
  • Invoices cleared for payment

Information and Guidance for Fife Council Supplier Portal Users

This section contains important information for Supplier Portal Users. Please read. A link to this has been posted in the Supplier News section of the portal.

Guidance

Our Supplier Portal Guidance is available here.