Payments are processed through our Accounts Payable department. Our aim is to ensure that all valid invoices will be paid to the terms agreed with our suppliers.
Please speak to your contact at Sanctuary to obtain a purchase order number, works order or contract number before the delivery of goods or services. Unfortunately we are not able to accept an invoice without this information.
All invoices and statements should be directed to:
PO Box 2039
Account queries should be directed to our Finance Service Desk team.
Tel: 0800 022 4200
The Finance Service Desk is available between 9am and 5pm Monday to Friday.