Investors

Receiving Orders

When ITV places orders for goods and services, our Purchase Order (PO) system will generate a PO with a unique PO number. This automated PO system is the primary and standard way of placing orders with our suppliers.

Suppliers should be in receipt of a PO or PO number before supplying goods or services, unless it is a transaction that is being settled directly when the order is made eg. Credit card or a cash purchase.

Click here to view an example PO (PDF)

Informing you of the Purchase Order (PO)

There are two standard options for sending suppliers a PO once ITV has placed an order for goods or services;

• by email – where we hold a valid customer email address
• by post - where we don’t hold a valid customer email address

Invoicing ITV

Invoices sent to ITV relating to goods or services ordered after July 8th must include a valid PO number. Invoices relating to goods and services ordered before July 8th will be paid in the normal manner if the invoice is raised and sent to ITV before August 8th.

Invoices should be sent to: ITV Business Service Centre, PO Box 4296, MANCHESTER, M60 1DX. This is also the ‘bill to’ address specified on the PO.

All invoices received by ITV are scanned and an image retained. Please ensure you invoices are clear and easy to read.

Questions

• If you have any further queries please, click here to view the FAQs for suppliers (PDF).
• If you have any questions about POs or outstanding payments please contact the Purchase to Pay team in the ITV Business Service Centre in Manchester on 0161 952 1700 .
• Click here to view the ITV Purchase Order Terms & Conditions (PDF)