I am a supplier to Centerprise Group and I have a query – who do I contact?
For general enquiries please contact your business contact in the first instance.
For queries about specific invoices you have sent us, please contact our purchase ledger team at financepurchaseledger@centerprise.co.uk
How do I let you know my details have changed?
To amend any details, such as your VAT number, address, bank details, you can either email the changes as a pdf to our purchase ledger team at financepurchaseledger@centerprise.co.uk
Or send a letter to:
Centerprise International Ltd
Purchase Ledger
Hampshire International Business Park
Lime Tree Way
Chineham
Basingstoke
Hampshire
RG24 8GQ
Please send any correspondence like this separately from any invoices.
How will I receive Purchase Orders?
Your Purchase Order (PO) will be emailed to you
Where do I send my invoices?
To help avoid delays to payment, invoices must be emailed directly to the Accounts Payable team to invoices@centerprise.co.uk and not to individuals in the business.
It’s important that you always quote a PO (Purchase Order) number on invoices. Failure to do so will result in a delay to the payment of your invoice.
If you are unable to submit invoices via email, you may post to:
Centerprise International Ltd
Purchase Ledger
Hampshire International Business Park
Lime Tree Way
Chineham
Basingstoke
Hampshire
RG24 8GQ
Please send any correspondence like this separately from any invoices.
What do I do if I have a query on my invoice, or the status of my invoice?
Please allow us time to process payments.
If you have any queries, please contact us by email financepurchaseledger@centerprise.co.uk
Please send any correspondence like this separately from any invoices.
How will I know my invoice is paid?
We will issue a Remittance Advice to confirm when a payment has been made. If you are not receiving a Remittance Advice please contact us by email financepurchaseledger@centerprise.co.uk
Please send any correspondence like this separately from any invoices.
How do I get a copy of your Terms and Conditions?
How do I Register to work with Centerprise Group?
To become a supplier with Centerprise Group, you will need to engage us so that we can assess whether we are currently sourcing; commencing a contract renewal or preparing for future activity.
Any successful suppliers will be directed to our website to activate the on-boarding process.