Submitting your invoices
About submitting your invoices
Once you’re confident that your invoice meets all the requirements detailed on Invoice Checklist, please complete following within this section.
Invoices
All invoices must be submitted to supplierinvoicesDCC@derby.gov.uk
Due to the automated processing system, we are unable to accept invoices which require us to download the invoice from a portal.
Please do not send or email copies of invoices to your contact within the council as this may delay payment.
Queries and statements
Please do not send statements or payment queries to the dedicated invoice email address as these cannot be read and processed by the system. All payment queries should be sent to paymentqueries@derby.gov.uk.