Renfrewshire Council

Invoicing the Council

The Creditors section processes all Renfrewshire Council's invoices, either through the PECOS procurement system, manual invoices or statement billing.

We also process all Corporate Purchasing Card transactions for over 500 cardholders.

The section is also responsible for the processing of Construction Industry Scheme Payments and payovers to the Inland Revenue.

If suppliers would prefer to receive their BACS payment remittance advice by email, please contact the Creditors section to arrange this.

Any supplier who would like to start receiving payment by BACS should should contact the Creditors Section direct for further information. Their contact details are noted below.