Contact DBS Finance

Invoice and Revenue Enquiries

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About You

Name:

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Telephone (+extension if required):

Company Name:

Division:

About Your Enquiry

Supplier Code:

Site Code:

Contract Number (In full):

Invoice Reference:

Amount:

Currency:

Date Contract Created:

Your Enquiry

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Thank you. We will reply to your query as soon as possible. If your query is straightforward, it may be resolved by DBS Finance staff over the telephone, on 0151 242 2000 between 8:30 and 16:00 Monday to Friday. Before you call, please note: A queuing system is in operation. We try to keep waiting times to a minimum, but please be patient. At busy times, you may find that it is better to call back later, if you cannot wait. If your call is too complicated to be dealt with over the phone, you may be asked to complete the above form, or mail written details of the query to the DBS Finance Contact Point.

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Contact DBS Finance