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Supplier information

Working together

We believe in building and maintaining long-term, sustainable relationships with our suppliers. We aim to create mutual value, and are committed to engaging and working with suppliers that will help us deliver our ambitious sustainability plan.

Supplier Guiding Principles

How to invoice us

Information we require on your invoice, to enable the most efficient processing of your invoice within our internal accounts systems.

Delivery information: how and where you need to send your invoice, either via post or e-mail. To allow us to process invoices more efficiently and in line with agreed payment terms, we strongly recommend invoices are submitted by email taking the following into consideration:

  • The document must be a PDF or TIFF file
  • The email addresses detailed in the attachment are for invoice documents only
  • One invoice per PDF file
  • You are allowed to attach multiple PDF files to one email message
  • There is no obligation to send hard copies of invoices submitted by email 

For more information, please download a full copy of our invoicing processes below. Thank you in advance for ensuring that your invoice is fully compliant with this process. 

Please see the links below on how to invoice us.

How to Invoice us

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Additional resources

For more information related to our terms and conditions
and payment exceptions please visit the links below.

General Terms & Conditions

Payment Terms Exception