We use an e-purchasing system to manage our commercial suppliers. This is the most efficient way of transmitting purchase orders.
As a supplier doing business with the council for the first time you will be asked to complete a supplier pack. This will give us the information needed to set you up in our pay system. If you do not return the pack to us, we will be unable to pay you.
All purchase orders will be sent to you via email. Ensure that you have a purchase order number to quote on your invoice, before starting any work.
Don’t send paper invoices to us directly. All information about invoices will be on your purchase order.
Invoices need to be sent via email to enfieldteam@restoredigital.co.uk.
If you cannot email your invoice, please post it to:
BMR1-London Borough of Enfield
PO Box 497
Zeus
2 Tally Close
Manchester
M28 8EB