Ordering and invoicing
Updated 31 October 2024
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Suppliers’ brochure
Ordering and invoicing
Ordering and invoicing arrangements
Official purchase orders will be issued in the following numbering format:
| Order numbers beginning | Division |
|---|---|
| 3300000xx | Dounreay |
| 44xxxxxxxx | Dounreay stores |
The purchase order document provides the purchase order number, name and email address of the Dounreay contact, description of the goods/services and details of any specific delivery instructions.
Invoice addresses
Invoices should be sent to:
Nuclear Restoration Services
Accounts payable
Dounreay
By Thurso
Caithness
KW147TZ
Please ensure that the purchase order number is quoted on the invoice to avoid payment delay. Payment will be made within 30 days of receipt of a correctly rendered invoice.
Invoices and invoice queries should be forwarded to: accounts@dounreay.com