Our Policy: we aim to initiate at least 95% of payments, by bank transfer within 30 calendar days of receiving a correct invoice from a supplier. To help us to achieve this objective, we aim to review, and if appropriate, approve supplier invoices within 7 calendar days of receiving a correct invoice at our nominated email address, [email protected] and then to include all approved invoices within our next weekly payment run. In the event of an invoicing error or a dispute, we will aim to notify the supplier within 7 working days of receiving their invoice, we will then be proactive in helping to resolve the query.

Our full supplier payment policy can be found by following this link: Paying our Suppliers - Prompt Payment Code | Mainstream Group (recruitandtrain.com)