The Schedule of Payments are sent to the address specified by the owner or director.
They can decide whether this is the premises address or a notified correspondence address.
A request for an alternative correspondence address can be made by post or email. This must be sent to the Customer Payments team on the Schedule of Payments' BSA304 form or on company letter headed paper and signed by the owner or director(s).
Email: contractorpayments@nhsbsa.nhs.uk
Address:
Customer Payments Team
NHS Business Services Authority
Bridge House
152 Pilgrim Street
Newcastle upon Tyne
NE1 6SN