You can decide which address your Schedule of Payments can be sent to. This can be the premises address or a correspondence address.
You can change your correspondence details by completing the BSA304 form. This is the last page of your Schedule of Payments.
If you're unable to send the BSA304 form, the request can be made on company letter headed paper.
You must include your contractor’s stamp and the BSA304 form or letter must be signed by the owner or director.
A change in correspondence details can only be authorised by an owner, director, or proprietor.
The completed form or letter must be sent to our Customer Payments team.
Email: contractorpayments@nhsbsa.nhs.uk
Address:
Customer Payments Team
NHS Business Services Authority
Bridge House
152 Pilgrim Street
Newcastle upon Tyne
NE1 6SN