Working with Suppliers

If you have a supplier query, our team is very happy to help

Payment Procedures

Click on the link below to find guidance on our payment procedures.

View now

Supplier Code of Conduct

Click on the link below to find guidance on our Supplier Code of Conduct

View now

GBG is a signatory of the Prompt Payment Code (PPC)

We have signed the PPC to demonstrate our commitment to paying our suppliers on time, give clear guidance and support good practice in our supply chain.

Purchase Order Standard Terms & Conditions

Click on the link below for our Purchase Order Standard Terms & Conditions

APAC Supplier Agreement

Access our Supplier Agreement in APAC

Send Purchase Invoices

purchase.invoices@gbgplc.com

Supplier Queries

accounts.payable@gbgplc.com

Call Us - +44 (0) 124 465 7048

Operating Hours (GMT)

Monday - Friday	9:00 - 17:30
Saturday & Sunday	Closed