We use cookies to ensure we give you the best experience on our site. If you continue without changing your settings, we assume you're happy to receive all cookies on this site. If you would like to, you can manually change your cookie settings at any time.
A Guide to Invoicing
When submitting an invoice we ask that the supplier provides all of the following information:-
• A unique invoice number
• Child’s full name
• The supplier’s company name, address and contact telephone number
• Invoices should be produced on company headed paper
• The supplier’s bank details
• Just4Children’s address details:
85 Prince of Wales Road, Norwich, NR1 1DG
• A clear description of what is being charged for
• The date the goods/services were provided (supply date)
• A breakdown of the amount being invoiced
• VAT if applicable
• Total amount owed
• Please email all invoices to office@just4children.org with the relevant family contact in the CC field
*Please note we can not pay an invoice dated more than 6 months old, nor therapy more than 6 months old or before a campaign began. In addition, in line with therapy centres around the world where therapy may be many months or a year ahead, we ask that a deposit is first raised to making a booking with the remainder asked for 4 weeks prior to departure.