In order for Accurx to be able to send you invoices, we need to be 'connected' on Tradeshift.
You need our supplier details, which will have been sent to you alongside your first invoice from Accurx. If this is not the case, please email firstname.lastname@example.org.
Your Finance Department needs to get in touch with NHS SBS to add Accurx as a supplier on your CCG ledger.
Once SBS has confirmed to you that Accurx has been set up as a supplier, you need to:
email email@example.com to confirm and
send us the relevant PO number.
Once you have confirmed with us via the email above that we are a supplier on your ledger, we will send a request to connect. SBS will accept the request on your behalf and we will then be ready to send you invoices.