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Our Payment Process

To be paid promptly to agreed terms, suppliers should be aware of the OLG payment process.
OLG are committed to paying our Suppliers on time. It is important that our Suppliers proactively help us to prevent late payment by following four simple steps:

1. Obtain a purchase order before starting work:

Our processes are designed to ensure Invoices that include appropriate Purchase order numbers are paid without delay.

2. Confirm the goods are received by us:

All of our purchases of goods and services require us to record a receipt on our systems. Items marked as received will be processed for payment without delay.

3. Raise a valid invoice:

Invoices need to be accurate, match the Purchase order and be sent to the correct company and address. Ensure we have the correct bank details for you in advance of raising the invoice to us.

4. Communicate:

We have a dedicated accounts team to help resolve any queries with Supplier Invoices. It is important to us that you keep in touch to enable us to make sure Suppliers are paid on time.

Get in touch with our team today!

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