In order to improve the vendor onboarding process in CAVI and reduce the number of payment queries that are being received, a reminder has been added to CAVI (shown in image) to prompt anyone requesting a vendor that they need to have negotiated and agreed payment terms before doing business.

As a reminder, UK standard payment terms are 90day end of month and CAVI will default to that as a minimum. The requester can input a longer payment term, if that’s been agreed with the supplier. For anything under 90days the requester must get approval from their Business area VP and submit separately to IBM VMD: gb-vendorhelpdesksscuk@cemex.com.

You can find the payment terms policy, including exemptions on the UK News download page here

The EU payment terms for suppliers can be found here and by clicking HERE.