We're committed to paying our invoices on time, within the contract terms and processes. We have a programme of reviewing supplier payments, spotting trends and taking the appropriate actions. Supplier invoices can be presented incorrectly and early, leading to rework and not paying our suppliers on time.
Our core system is SAP and we currently have a three-way match between the purchase order, goods receipt and invoice details. We can further improve our invoice payments if you support our programme and follow our basic guidelines for purchase order payments.
The address for our commercial purchasing team is below:
Commercial Purchasing Team;
PO Box 487, Grasmere House,
Lingley Mere Business Park,
Lingley Green Avenue,
Great Sankey, Warrington,
Cheshire, WA5 3LP.