Our primary method of procuring goods and services is by placing a purchase order with suppliers.
It is important that before suppliers commence any work or deliver goods to us that they have received a valid purchase order with a corresponding purchase order number. Should you receive a request to supply goods and/or services and you have not received a valid purchase order, please contact your local buyer or commercial contact immediately. We are committed to ensuring that payments are made within agreed payment terms and by ensuring that you have a valid purchase order, you can help avoid delays in the process. Invoices received without a purchase order cannot enter our processing queues.
View our supplier quick payment guide
Supplier guide – Trade vendor payment process
Supplier guide – Tips on invoices
Supplier guide – Important contact information
Supplier guide – Accounts payable transition
Supplier guide – FAQ payments, orders and deliveries
Supplier guide – FAQ Invoices and statements
Supplier guide – FAQ queries and contact details