How we pay our Suppliers
Lincolnshire County Council uses “No P.O., No Payment” policy. Make sure your invoices are paid as efficiently as possible by following the guidelines below.
How we pay our suppliers explained clearly.
A step by step guide on how to submit invoices and LCC’s payment process.
Here’s an example of a purchase order, which we send you, and a sample invoice to help you send relevant information.
Frequently asked questions regarding No P.O. No Payment.
There are a number of ways to get in touch with the team.