As you may know the SAP platform is changing from CRP to SRP from 1^st April 2022. One of the consequences of this is the way we will be processing invoices. This is a significant change which will impact all suppliers.

From 1^st April, the email address for suppliers to send their invoices to will be:  Uk.supplierinvoices@cemex.com

Additionally, the email address for them to send other documents such as letters and statements will be:

Uk.supplierotherdocuments@cemex.com

Please can we ask all employees to speak to their suppliers and ensure they understand the changes.

The Transactional Services team will be contacting all suppliers with the letter at the end of this document and in the download section of the UK News website:  www.cemexuknews.co.uk/downloads

but it is important that you also communicate with them about this update, in advance of the 1^st April 2022.

If you have any questions, please contact Alan Venning.