Invoicing & Payments
ITV operates a strict “No Purchase Order - No Pay” policy. The supplier should be in receipt of a PO before supplying any goods/services. In order to avoid any delay to payment, invoices should be submitted electronically in a non-changeable format (e.g PDF) and must quote a valid PO number. Non-compliant invoices will be sent back to the supplier.
The email address to send invoices to is [email protected]
For changes to supplier master data contact [email protected]
C2FO
ITV has partnered with C2FO to facilitate accelerated payment of approved supplier invoices via their secure C2FO Market. It is a flexible option for improving working capital efficiency for suppliers.
For more information contact [email protected]
