Payment for off-contract court bookings
No PO, No Pay Project
Audience: HMCTS Off contract Interpreters
Date of issue: 29th September 2023
Purpose of communication: Explanation of where to send invoices from 2 October
To be issued by: MOJ via NRPSI
For the attention of: Interpreters providing services to the HM Courts & Tribunals Service
Dear Language Professional,
As a government department spending public money, we need to make sure our spending is controlled and monitored. We are strengthening our internal controls and making changes to our payment process.
This letter provides you with important information that you need to be aware of when submitting an invoice, including where you need to send all future invoices to.
Invoices
From the 2 October, please send all invoices directly to the court that made the booking with you.
Please do not quote the cost centre reference on your invoice.
The Courts email address you need to send your invoice to will be provided in your booking confirmation letter/email.
After 2 October please ONLY send your invoice directly to the Court and do not copy in any other email addresses you may have for SSCL.
Who do I contact if I have a query?
If you have any questions, please contact the court that made the original booking with you.
We would like to take this opportunity to thank you for the services you provide to us and look forward to our continued partnership and working with you in the future.
Yours faithfully,
Finance Operations
HM Courts & Tribunals Service
