Invoice payments

Invoice payments to Wheatley Group during the Coronavirus situation.

Wheatley Group is committed to paying its suppliers on time, and we need your support to ensure we are receiving and making payment to you timeously during this unprecedented virus outbreak.

All invoices should be submitted to the Group by email to accountspayable@wheatley-group.com with immediate effect. No paper mail will be opened or processed during this time. This should supersede any prior instruction or email address you have on file for invoicing the Group.

If you have not already done so, please confirm your remittance email address by emailing accountspayable@wheatley-group.com with your company name in the subject line.

We will be working remotely and will still be answering invoicing and payment queries on email to accountspayable@wheatley-group.com or by phone on 0141 274 2808.

Please be aware we are expecting a high volume of queries, so please remain patient.