PAYMENT TERMS/INVOICE PROCESSING

Payment Terms

Centro's payment terms are 30 days from the receipt of invoice or upon agreed terms where applicable. Small/Medium Enterprises (SME) payment terms are 10 days.

Where to submit invoices

All invoices are processed centrally and therefore should be submitted to the following address:

Centro, Centro House, 16 Summer Lane, Birmingham B19 3SD

FAO: Accounts Payable

Delay in payment may occur if invoices are not submitted as indicated above.

Invoice Processing

Please be advised that in order for Centro to expedite payment of supplier invoices, you must ensure the purchase order number is referenced on the invoice. Failure to do so may delay payment.

BACS

We are moving away from payment by cheque and promoting and moving toward having all suppliers paid by BACS. If you are already a contracted supplier or have been paid by Centro within the past 12 months, please email you current BACS details including your current vendor number within Centro's financial system on company letterhead, signed off by the appropriate signatory to the Agresso Support Team