Developing Health & Independence (DHI) participate in the Chartered Institute of Credit Management's Prompt Payment Code. That means we pledge to:
We aim to pay undisputed invoices, that quote a valid purchase order number, within 30 days of the invoice being received by DHI’s Accounts Team.
All invoices should be sent by email to accounts@dhibath.org.uk and include the following information.
We process two supplier BACS payments per calendar month in an effort to reduce our carbon footprint. We encourage suppliers to include their bank details on all invoices with a valid email address for remittance.
Please send any queries in the first instance to our email address: accounts@dhibath.org.uk. We can also be contacted on 01225 478730 Option 1 but please be aware that we may not be able to answer your query immediately.
14 St. James' Parade
Bath BA1 1UL