COVID-19 update for our suppliers

We are all aware of the significant impact that COVID-19 is having on businesses across all sectors and we accept that suppliers may struggle to meet their contractual obligations and this will put their financial viability, ability to retain staff and their supply chains at risk.

Avon and Somerset police would like to reassure you that we will continue to do to everything we can to ensure that our prompt payment practices are adhered to during these difficult times. 

If you have any concerns or queries about the payment of an invoice or a contract contact us by email:

• Invoicing: accountspayable@avonandsomerset.police.uk
• Contract/Orders: sps@avonandsomerset.police.uk