Customers/Supplier Information

At Liverpool Hope we value our customers and aim to provide an efficient and accurate service.

Information for Suppliers

For timely payment of supplier invoices, please ensure that a purchase order number is given for all orders and included on the resulting invoice to us.

Supplier Invoices may be mailed to us at This e-mail address is being protected from spam bots, you need JavaScript enabled to view it

Information for Customers 

To make a payment or query an invoice you have received from us please contact the sales ledger department on Tel 0151-291-3339, alternatively you can email them on This e-mail address is being protected from spam bots, you need JavaScript enabled to view it

 Related Links

• Sales Ledger department