Supplier information

Unfortunately we are no longer able to take calls before 2.00pm each day. Therefore, we want to give you all the information you require on-line.

Payment Dates

Below are the payment dates for your next 3 months of accounts.

ACCOUNT	PAYMENT DATE	BACS CREDIT DATE
April	15/06/07	21/06/07
May	15/07/07	20/07/07
June	15/08/07	21/08/07

If you have any queries following receipt of your monthly accounts, please e-mail us at ces.purchaseaccounts@corusgroup.com.

BACS Payments

It is Corus policy to pay all our suppliers by BACS. If your account is paid by cheque, this will be sent out on the payment date shown above. If you wish to supply your bank details for future payment by BACS or your company bank details have changed, please print off the on-line BACS form in the related documents area and fax to +44 (0) 114 283 2200.

Payment Terms

All payments are made to Corus standard terms of payment, which are:

Payment will be made on the 15th day of the second calendar month following the month of delivery, provided the invoice quotes the buyer's purchase order number and reaches the buyer by the 5th of the month following month of delivery (i.e. March deliveries will be paid 15th May).

Unless explicitly stated otherwise, all payments will be made in line with the above terms. Any queries regarding these terms should be directed to your purchasing contact within Corus.

Your Views and Ideas

We welcome any comments on how we can make the payment information more valuable to you and your company. If you have any comments, please e-mail us at ces.purchaseaccounts@corusgroup.com.