Schools are reminded that from 4th September 2017 Vertas invoices have been sent directly to schools for processing and payment. Therefore invoices received from the Vertas group from this date have not been automatically charged through the extract file and should have been paid via invoice integration (or cheque payment if appropriate).
In September 2017 schools were requested to confirm the email address to be used for invoicing by emailing accountsar@vertas.co.uk and any queries regarding invoices should also be directed to this email address.
The LEA reference for the Vertas Group Ltd, bank account number ending 413 is 207408/1/1207.
If you have any queries regarding the process please contact the Vertas Finance Team on 01473 260798.