TLT is committed to paying our suppliers promptly and in accordance with contractual terms.
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 email@example.com including your invoice number and TLT contact details in the subject line, so that we can action your query promptly.