COVID-19 Notice to all of our suppliers
We want to reassure you that Hull Culture and Leisure is treating the payment of its suppliers as a critical process and has put plans in place to ensure this can continue even though our offices are closed due to COVID-19.
We recognise that COVID-19 is unprecedented and will have a significant impact on our suppliers of all sizes. To assist with cash flow, all invoices will be paid on immediate payment terms, until further notice.
If you currently send paper invoices to Hull Culture and Leisure we ask that you change to sending electronic invoices in order to speed up the payment process
Our offices are currently closed and we are unable to collect mail.
Please send your invoices to: firstname.lastname@example.org
Invoices should be e-mailed separately – one invoice attachment per e-mail, to support the team in processing them promptly for payment.
Paper invoices received through the post will be processed, but we are unable to say when this might be at the moment.
if you have any queries please email: email@example.com .