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  • 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
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