BARHALE LIMITED

Most frequently used payment terms are 60 days from end of month from date of invoice

We are committed to our suppliers and to providing an excellent service in ensuring our payments are made in a timely manner and to our SLA’s. We have a centralised Accounts Payable Department to help ensure a standardised & consistent approach to payments.
Occasionally, though things do go wrong and we will do our best to resolve any payment issues as quickly as possible.
1) If you have a complaint about a late payment relating to Purchase Ledger i.e. Materials, Plant, Utilities etc. then please contact Accounts Payable by telephone – 01922 707700 or by email to:- accounts.payable@barhale.co.uk - Please enter ‘Payment Dispute’ in the subject field of your email to enable us to identify your query and pass to the relevant person for resolution.
We will aim to respond to your email within 48hrs.
On contacting our team we will need the following information:-
Your name, contact details, details of your issue and any documentary evidence if applicable to help us verify the facts including invoice numbers, dates & values and the relevant Barhale Purchase Order Number.

2) If you have a complaint about a late payment relating to Sub Contractors i.e. Certifications/Valuations then please contact your relevant Barhale Quantity Surveyor, who will deal with your issue and respond in a timely manner.