Due to the ongoing COVID-19 pandemic, staff who deal with the accounts payable invoices are currently working remotely and are unable to receive or process any paper mail during this period.

We are committed to paying our suppliers on time, and we need your support to ensure that we are receiving your invoices and continuing to make payments to you.

To assist us with this all invoices must be submitted to the Scottish Fire & Rescue Service by email to accounts.payable@firescotland.gov.uk with immediate effect.

Unfortunately, we are also unable to produce or post cheque payments during this time. If you are currently paid by cheque and would like to change to an electronic BACs payment made directly to your bank account then please email SFRS.compliance@firescotland.gov.uk and our colleagues will advise you on how to achieve this.

If we do not receive an instruction to change your payment method then cheques will be issued as soon as we are able to return to normal working practices.

If you have any further invoicing and payment queries then please do not hesitate to email the team at accounts.payable@firescotland.gov.uk and we will be happy to assist you. All contact must be made via email at this time as we are unable to receive or make phone calls.