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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.

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Purchase Order Standard Terms & Conditions

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

Supplier Code of Conduct

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

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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.

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 

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