Payment Procedure
1. Register as a Supplier - Complete a Self-Billing Form
Before making your first delivery please register as a supplier. All you have to do is return a completed Self Billing Form, so that we can pay you via the self-invoicing system. You will be issued with a unique supplier code, or RE6 number.
Registration / Self-billing Form
If you're VAT-registered, you will need to provide us with a copy of your VAT Registration Certificate.
2. After you've delivered, the Regional Aggregation Centre will send us information about your load.
Please do not send us an invoice!
3. You will normally receive payment on the Friday of the week following delivery
Deliveries made between Saturday and Friday will normally be paid directly into your nominated bank account on the Friday of the week following delivery (we accept no responsibility if this payment is delayed).
