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The Finance Department

Setting up a new supplier

Form required: New Supplier Setup xls format
Contact details: Payments Section

To set up a new supplier, you need to complete the appropriate form and forward it to the Payments Section.

Suppliers will normally be paid within 30 days after the invoice date, unless special circumstances apply i.e. to obtain a discount if paid earlier.

See our current list of suppliers - staff only.


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Finance Department, Birkbeck, University of London, Malet Street, London WC1E 7HX. Departmental Office tel.:  020 7380 3145, fax.: 020 7380 3221