Employer or business owner
Suppliers to Barnet Council
All suppliers have been put on immediate payment terms to maintain cash flow and protect jobs. Once an invoice has been approved for payment the invoice will be put on the next available daily payment run, we envisage payment reaching you within five days.
The council will also take action to continue to pay suppliers at risk due to COVID-19 on a continuity and retention basis. In order to facilitate prompt payment please ensure that all invoices clearly referencing your purchase order number are sent to LBB.Invoice@Capita.com
If your financial stability will be significantly affected as a result of the loss of our business during the COVID-19 outbreak, please contact us at: email@example.com
Guidance for landlords who may be affected by COVID-19.
Government information on funding for charities
Check the work and financial support available for people whose employment is affected by COVID-19.
Check if you can claim Self-Employment Income Support (SEIS).
Also check the additional advice from the government