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Get help with invoice queries

Published on 01 October 2020

If you work in a health board and you have any queries about an invoice, you need to contact the Customer Services (CS) team.

Email us: nss.npcustservs@nhs.scot

We'll usually redirect you to the Finance team at NSS.

Payments are made to health boards every Wednesday. If you submit your invoice after the close of business on a Tuesday, it'll go into the payment run the week after.