To comply with government guidelines, Cairn’s head office is closed for at least the next four weeks. Therefore, our mail is not being collected as regularly as normal.
To continue to provide the best service possible we request that any invoices, statements or other finance related correspondence is emailed to the address below rather than posted to us.
Accounts Payable email address: cairn.finance@cairnha.com
Emailing invoices rather than posting will help ensure that we can keep our agreed payment terms of 21 days.
During this time the Finance Team can still be contacted on 0800 990 3405.
If you have any questions, please don’t hesitate to get in touch.
