ENSUS UK LIMITED

Standard Payment terms
Wheat invoices 28 days from date of invoice
Grain vessel invoices 7 days from date of invoice
Utilities 20 days from date of invoice
All other suppliers End of month following invoice date

Invoice queries are regularly chased up by the accounts team and aim to be resolved before the invoice is due for payment
Accounts will escalate the query to the relevant personell/department, once a response is received and the query is resolved
the invoice will be processed for payment by the due date
If the query is ongoing resulting in the invoice not being paid by the due date the accounts team will continue to communicate
with the relevant internal personell/department and the supplier until the dispute is resolved
Once resolved payment will be made on the next available payment run.

Suppliers with queries should contact the Ensus Accounts department:
Telephone:01642 794043 (Jackie Ditchburn) / 01642 794034 (Avril Hopewell)
Email: accounts@ensus.co.uk/ jackie.ditchburn@ensus.co.uk / Avril.hopewell@ensus.co.uk

To ensure invoices are received by the accounts department please send to the following address:
F.A.O Accounts department
Ensus UK Limited
Middleway
Wilton
Redcar
TS10 4RG

or email to:
accounts@ensus.co.uk