Company number: 05001368
and approved by Robert Jamie Friend
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 9%
0 days
45 days
standard payment terms are 45 days from invoice date
Answer not provided
N/A
45 days
No further comment provided
N/A
Turner Broadcasting Systems Europe Ltd operates a purchase order policy. TBSEL reserves the right to reject invoices directly back to suppliers if, where applicable, they are not accompanied by a valid PO number. Where a PO has been issued by TBSEL, accompanying invoices should not exceed the value of the PO. Internal stakeholders raise requests for new suppliers via Procurement. Applications are filtered to determine whether existing alternatives exist, or whether tendering / benchmarking is required. A New Supplier Pack is sent to the potential provider, complete with standard MSA, banking request details, a COI and GDPR form. Suppliers are then loaded into PeopleSoft to enable POs to be raised. Where to send your invoices to All invoices should be sent by e-mail to Turner Broadcasting Systems Europe accounts payable team. Our e-mail address is ap.london@turner.com For regional specific invoices please refer to the e-mail address on your purchase order. Who to Contact: Our telephone number is 0207 693 0602 For regional specific invoices please e-mail all enquiries to the contact details on your purchase order. Our standard payment terms Our standard supplier payment terms are 45 days from date of invoice. For payment and invoice enquiries please call the accounts payable helpdesk. The helpdesk will be able to advise on all payment or invoice enquiries. Our escalation process. Any invoices that TBSEL dispute will be returned by your business point of contact with a full explanation of the dispute. This is the person who you are working with to supply goods and services to TBSEL. Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to Carol Cristiano – carol.cristiano@turner.com
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
No
No