BPRI Group

Our supplier policy

Business Planning and Research Limited (“BPRI”) operates a purchase order system. This allows us to process transactions in an efficient manner.  All suppliers must ensure that they have obtained an approved purchase order before accepting any order greater than £500 from BPRI. The purchase order number should be clearly referenced on the invoice. This will ensure invoices are processed with minimum delay. Please note that there can only be one purchase order quoted per invoice; separate invoices are required for each purchase order number.  We will be unable to process any invoices without a valid purchase order number, and therefore invoices may not be paid.

BPRI’s terms and conditions can be found here.

All suppliers are required to comply with the WPP code of business conduct & corporate social responsibility policy as it relates to the sale of goods and/or services sold with this purchase order. The complete details of this policy can be found at their website:
http://ww2.wpp.com/WPPDocuments/WPP_CSR_2005_all.pdf

Please note that any queries regarding the status of your account, or payment of any individual invoice should be directed to our Accounts Payable Department.

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