
New suppliers
If you are a new supplier, we will need your company and bank details. Please complete our New Creditor Application form.
Please read our Procurement Terms and Conditions so you are familiar with our working environment and ask your contact for a purchase order or contract and quote this number on your invoice.
If you are a new supplier, we will need your company and bank details. Please complete our New Creditor Application form.
If you are already a supplier but your details have changed, complete a Creditor Amendment Form as soon as possible.
Our standard payment terms are 30 days from the end of the month in which the invoice is dated. For small businesses, 21 days from invoice date.
For enquiries on accounts payable, please contact:
Email:
Phone numbers: