New Supplier

Supplier Registration & Payment Process

The form below collects the information required for BNL Productions Ltd to raise purchase orders and process supplier payments.

All information is handled securely and in accordance with UK GDPR, and is used only for supplier administration and payment processing.

This is a one-time process for all suppliers. Purchase order numbers and payments can only be issued once the supplier registration form has been completed in full.

Payment Terms

Invoices with valid purchase order numbers will be processed for payment within 60 days from receipt of the invoice, not the date shown on the invoice.

Purchase Order Process

  • A BNL Project Manager agrees the cost and service delivery with the supplier.

  • The Project Manager requests a purchase order from the BNL Finance Team.

  • The Finance Team sends the purchase order to the supplier by email.

  • The purchase order number must be clearly shown on the supplier’s invoice.

  • Invoices should only be sent once the work has been fully completed.

  • Invoices received before the work is complete may be void.

  • All invoice and payment queries should be sent to the BNL Finance Team.

Complete the Supplier Registration Form

Please complete the supplier registration form using the button below.

New Suppliers Form

Finance Contact

Email: accounts@bnlproductions.co.uk
Telephone: 028 3832 3793
VAT Registration Number: GB 238181014