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How to get paid
Follow our guidelines to ensure your invoices are processed efficiently and paid on time.
What your invoice must include
Your invoice must:
- show the invoice number and date
- be addressed to the full legal entity, as shown on your purchase order
- show your full company name and address
- show the VAT registration number if it is being charged
- show the VAT rate and amount if it is being charged
- include a valid purchase order number
- include a clear description of the specific goods or services provided
- state the date the goods/services were provided
- include a breakdown of costs being charged.
Invoices that do not include this information will be returned without processing, potentially causing delays in payment.
How we will pay you
We will make the payment through Bacs transfer or credit card.
Payments are usually made 30 days after the end of the month you submit your invoice, but this can vary depending on the supplier.
For example, if you send us an invoice in January, you should receive payment by the end of February.
Submit an invoice
If you have recently provided us with goods or services, send us an invoice to make sure you get paid on time.
For YTL Developments and YTL Construction, send invoices to invoices@ytluk.co.uk.
For YTL Infrastructure, which includes Wessex Water and Turnbull, send invoices to invoice@ytluk.co.uk.