Published: 12/06/24

NSS have confirmed that the final cumulative statements have all been sent to contractors detailing information about payments received by contractors during the nDCVP implementation and resultant estimated payment process.

If you have not received or are missing a particular statement please get in contact with nss.psd-local-pharmacy-payments@nhs.scot.  You can also contact the same email address if you have compared the data with bank account(s) and eSchedules and feel that there are any payments missing or variances that you have concerns about.