- If you are a new supplier to Fylde Borough Council, please complete a New Supplier Form and post/email it to your Fylde Borough Council contact
- When invoicing Fylde Borough Council, please quote a Purchase Order number and email the invoice to creditors@fylde.gov.uk
- Once the invoice has been authorised and processed, the payment will be made via BACS transfer
- We process BACS transfers every Wednesday. Please note, the payment takes 2 working days to reach the recipient’s account
– Payment Procedure
