During 2008 Bryant Homes will gradually be moving away from processing invoices using the Shared Service centre in Solihull. This will take place on a region by region basis. When we are about to make any changes we will notify you in writing with revised instructions as to where to send your invoices.
Until you are advised to this effect, if you are supplying a Bryant Homes region, invoices should be sent to Taylor Wimpey UK Ltd, Shared Services Centre, 2 Princes Way, Solihull, B91 3ES quoting the order number. For Taylor Woodrow Construction, 41/43 Clarendon Road, Watford, WD17 1TR.
Please contact the regional office / project that has completed the report to discuss reports. For Bryant Homes contact numbers, please go to our Bryant Homes website. For Taylor Woodrow Construction please contact the project office direct.
Bryant Homes and Taylor Woodrow Construction operates their Supplier Online Platform where all interested suppliers should register. Registration through the platform ensures your information is available to all of our business. We do not encourage hard copy information to be sent to our offices.
Taylor Woodrow only raises orders with suppliers that have a status of "approved" or "preferred". Click here for further information regarding our approval process.
Bryant Homes and Taylor Woodrow Construction will only pay suppliers by BACS. For security reasons we cannot accept BACS information as part of the Supplier On Line platform. Once you have reached approved supplier status you should submit your Bank details on your own letter headed paper, preferrably with a Bank paying in slip to Taylor Wimpey, Shared Service Centre, 2 Princes Way, Solihull, B91 3ES.