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Supplier Form

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Once you have delivered an agreed activity or service to one of the community organisations, you should send your invoice directly to SENScot at the following email mary@senscot.net

You are also required to complete the short Supplier Feedback Form below.  Please note that we are unable to release payment until a feedback form is received from both the supplier and the community organisation confirming delivery.   

SENScot will process payments and any queries in relation to payments should be directed to SENScot and NOT the community organisation who accessed the activity or service.  

Please contact mary@senscot.net if you have any queries about this.