Ordering and Invoicing
Cheshire Fire and Rescue Service (CFRS) have an electronic ordering and invoicing system. CFRS do not accept paper invoices from suppliers as a means of requesting payment. We use a company called OB10 to receive and send invoices electronically.
All of our suppliers must register with us.
How to register as a supplier
In order to become a supplier for CFRS, you must complete a Supplier Information Form (below) and email it to
Supplier information form (new window, Word Document 480KB)
You may need to download Microsoft viewer software (opens in new window) to view the Word, file on this page.
Next, OB10 will contact the supplier using the information on the completed Supplier Information Form.
Once the supplier is established on the OB10 network, the supplier will be able to use OB10 network to send electronic invoices to existing customers who subscribe to the OB10 network.
Why use OB10
Moving to OB10 improved our payment times. Invoices are registered in CFRS accounts payable system without delay, bypassing common problems that hold up payment.
For further information about this process, email e-Invoicing@cheshirefire.gov.uk.
We also recommend you visit the OB10 website (opens in new window) to learn more about OB10 and the benefits it will bring to your business.