All invoices for payment should be sent to EnglishFinance@warwick.ac.uk and should include the following details:

Name, email, contact number, address and VAT number if applicable, together will full details of the items/ work to be invoiced. Please also ensure that the English department address and name of contact is included on the invoice.

Please note, there may be a delay in processing the invoice if the vendor is not set up on the SAP system. Please send invoices through in plenty of time to allow for setting up on the system and processing payment.