Payment terms for suppliers

As part of a new supplier incentive programme which is launching soon, we are currently reviewing our payment terms for suppliers. Until then, the following payment terms set out below applies.

Your payment terms will be set out in your contract before it starts.

If you submit invoices, our standard payment terms are 30 days from receipt of invoice.

Scheduled payments

If you are paid via scheduled payments you will normally be paid quarterly in advance. The payment dates and amounts will be confirmed within your contract.