Unless the court order provided to us stipulates otherwise, all costs disclosed on the Schedule of Charges must be paid up front. This means that we must receive full payment before the implementation of any court order can start.  This should be done by cheque made payable to "NHS Business Services Authority", or by electronic transfer to:

Sort code: 60-70-80 Account number: 10021205
You must quote the National Insurance number of the member, followed by their surname. The request cannot be processed without this information.
NHS Pensions policy is that all charges are paid before the implementation period begins.
However in some circumstances, for example where a party refuses to pay or claims they are unable to pay the charges, NHS Pensions may agree to an alternative method of payment. You will need to write to NHS Pensions to explain the circumstances relating to why the charges cannot be paid.
NHS Pensions
PO Box 2269

For more information on pension sharing please visit our website.