Prompt Payment Code

Procurement Policy

- Our Procurement Policy is to use only accredited, pre-approved contractors and suppliers.

- As part of our procurement process, we will check such things as your Company Registration Number, your VAT number, your credit file with a credit reference agency, your Modern Slavery Policy as well as your technical or operational ability to deliver the goods or services we might require.

- Only contractors and suppliers passing through the procurement process will be included on our payment system.

How to get paid?

- All of our suppliers first have to go through a procurement process to go onto our payment system and this process has to happen before we issue any Purchase Orders to you.

- Once you are set up on our payment system, we have to issue you with a Purchase Order to confirm the goods or services we require from you.

- This Purchase Order will include a Purchase Order number, which you must include on your subsequent invoice(s) to us.

- We will not pay any invoices you send us that do not include a Purchase Order number.