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If you are aware of a new supplier with outsourced accounts i.e. using a factoring company, it is essential that the Site Name is entered as 'Factor' when setting up the supplier; otherwise it may cause difficulties when printing cheques.

If an existing supplier chooses to use a factoring company or informs you of any changes to their current address, please forward all correspondence to the Accounts Payable Team at Greenwich House. Advice on making payments to factoring companies needs to come from the Supplier directly on their letter head and not from the Factoring Company.