General enquiries can be forwarded to the following dedicated e-mail address: procurement@llwrsite.com

Correspondence address:

LLW Repository Ltd
Pelham House
Pelham Drive
Calderbridge
Cumbria
CA20 1DB

Invoicing

Invoices should be forwarded electronically to the following dedicated e-mail address: llwraccountspayable@llwrsite.com

Alternatively, invoices can be sent to the above address marked for the attention of “Accounts Payable”. 

For further queries or advice a member of the accounts payable team can be contacted on 019467 70238.