The SSSC is committed to the Confederation of British Industry Prompt Payment Code for the payment of bills for goods and services we receive.  It is our policy to make payments in accordance with the Scottish Government’s instructions on prompt payment and a target payment within 10 days.

As part of our COVID-19 response, our office is temporarily closed. While we are still committed to the payment plan, this means that invoices which are posted to our office cannot be processed. All invoices should be submitted electronically to the following email address: