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: firstname.lastname@example.org
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.