Supplier Policy

Information for suppliers

T B Decorating Services Ltd works with a range of suppliers to provide the highest quality services.

Contract for Supply

Our standard Contract for Supply set out what is expected of suppliers when working for T B Decorating Services Ltd:

T B Decorating Services Ltd Terms and Conditions.pdf

Preferred Suppliers

T B Decorating Services Ltd maintains relationships with preferred suppliers for frequently ordered goods and services.

New Suppliers

All new suppliers are required to complete an on-boarding process.

Getting Paid

Electronic Invoicing is T B Decorating Services Ltd’s preferred option.  Please email your invoice as an attachment to [email protected]
We prefer your invoice to be in Adobe PDF format, though we can also accept invoices in Microsoft Word or Microsoft Excel format.

Paper Invoicing

As an alternative to E-Invoicing, you may send a paper invoice to the following address:

T B Decorating Services Ltd
30 Drummond Road
Leicester
LE4 5PY

Every invoice received is scanned to image before processing, so it is important that your invoice is of good quality and easy to read.  We recommend that the invoice is on white A4 paper, clearly printed in black and that no highlighters or hand-written annotations have been applied.

All invoices are subject to T B Decorating Services Ltd Group’s authentication processes.

Payment

Goods and services will only be paid for after delivery, and after any issues or queries have been resolved.

Payment terms are agreed on acceptance of your quotation.

Our payments are made using a direct bank payment transfer.

Queries

If you have any queries about your invoice or payment, please email [email protected]

We aim to respond to queries within 2 working days.


COVID-19 Update - June 2020
We are operating within Covid safe guidelines. Contact us to discuss your requirements further or click to read more
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