Please ensure that both delivery and invoice details are written in full.
Invoices will be raised and sent out from University Hospitals Birmingham NHS Foundation Trust finance department.
To add the Solihull Approach as a supplier on your procurement system, use the name of University Hospitals Birmingham NHS Foundation Trust. Bank details can be requested by emailing email@example.com
If you would like the option of paying by credit card for eligible trainings, please complete the order form and click on ‘Send order’ and the credit card payment screen will appear.
The Solihull Approach office will contact you to confirm the cost of postage and the additional cost will be added to your invoice.
If not – Order Manual Here
If you are unsure of which manual to order or which previous trainings you need to have completed in order to buy your trainers manual, please contact the office on 0121 296 4448. We love to hear from you!