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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.