Payments and invoices

Where to find your Purchase Orders from us 

Purchase Orders are emailed via the SAP Business Network. If you have integrated the SAP Business Network with your systems, orders should be available there. 

Remittance advice for payments 

Remittance advice notes can be found in the SAP Business Network. When you’re logged you’ll see links to the documents on the homepage. 

How to submit invoices 

We prefer that you submit invoices through the SAP Business Network.  

They can also be submitted as a PDF to einvoices@london-fire.gov.uk. To avoid delay please do not send to any other address. 

How you’ll be paid 

Payments will be made via BACS. 

How to get paid on time 

We have a strict 'No PO (purchase order), No Pay' policy. So make sure the invoice quotes a valid Purchase Order number.  

Existing Purchase Orders are still valid. New Purchase Orders will quote a number starting with 45.