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We have robust internal systems and support to ensure that our Supplier Payments team receive and pay invoices promptly. This includes:
Meeting our commitments means monitoring and identifying areas for improvement, which in 2021 means:
If you have any queries about late payments, please speak to your contact at TLT in the first instance or email firstname.lastname@example.org including your invoice number and TLT contact details in the subject line, so that we can action your query promptly.