Payments to Suppliers and Contractors

Payments to suppliers and contractors are made on a fortnightly basis in line with agreed terms and conditions. Suppliers and contractors must only supply goods and/or services on receipt of a valid purchase order from Tai Tarian and as such, all purchase order numbers should be quoted on invoices. Without this there may be a delay with payment as these invoices will be returned to the supplier/contractor.  

Payment of invoices will be made by BACS.

Invoices can be forwarded to payments@taitarian.co.uk or posted to:

Tai Tarian
Purchase Ledger
Tŷ Gwyn
Brunel Way
Baglan Energy Park
Neath
SA11 2FP

For any enquiries regarding payments, please call the Finance department on 01639 505880 / 505883.