General Supply Chain FAQ's
For security reasons we cannot accept BACS information as part of the Supplier Online Platform. Once you have reached approved supplier status you should submit your Bank details on your own letter headed paper, preferably with a Bank paying in slip to the Regional Finance Team.
Taylor Wimpey UK Limited will only raise orders with suppliers that have a status of "approved" or "preferred". Click here for further information regarding our approval process.
Taylor Wimpey UK Limited operates a 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.
Invoices should be sent to the appropriate Taylor Wimpey UK Limited Regional office.