Hanover has now officially merged with Anchor to become the Anchor Hanover Group. You may often see this shortened to Anchor Hanover.
As a result of this merger, goods, services and works should only commence after receiving a purchase order form or a signed contract from Anchor Hanover Group.
All original invoices must quote a valid purchase order number. Co-operating with this policy is the best way to ensure that you are paid promptly.
All invoices must be addressed to Anchor Hanover Group, otherwise they will be rejected.
All invoices must be sent to our Accounts Payable Team by email or post:
Anchor Hanover Group
The standard term of payment is for Hanover to pay the supplier within 30 days of end of month on receipt of an invoice, except where an invoice is in dispute. Our standard Terms and Conditions to all purchase orders can be found in our Standard Terms and Conditions of Purchase.
Hanover will make payment by BACS (electronic bank transfer) - please ensure we have the correct bank details for your organisation on file.
If there is a dispute on the invoice, please discuss this with the contact who awarded the work to you.
If you are querying a payment, you can contact the Accounts Payable team on 01480 223100 or via email to firstname.lastname@example.org. Office hours are Monday to Friday, 9am to 5pm.