DEFENCE BUSINESS SERVICES Finance: Invoice Processing

Each year, we process approximately 5 Million invoices with a total value in excess of £20 Billion.

Payment Information

In Related Pages you will find links to further information, including Frequently Asked Questions (FAQs). This information will help suppliers submit invoices to DBS Finance correctly for prompt processing and payment. You will also find contact details; please thoroughly read the information provided before approaching the DBS Finance Contact Point.

Invoicing Forms

If you require invoice submission forms, please follow the Related Documents link to the DBS Finance Invoicing Forms page. Your contract with MOD defines the terms and conditions for payment, and advises which forms you should use for submitting your invoice.

If you need further clarification, you should check with the relevant MOD Commercial Branch detailed in your contract.