Guidance

Ordering and invoicing

Updated 31 October 2024

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: [email protected]