Suppliers.
The supplier portal, our payment terms and what we expect of the businesses we buy from.
Invoices, orders and remittances.
Registered suppliers can view purchase orders, submit invoices and check payment status online.
Sign in to the supplier portal
The portal is available 24 hours a day. Planned maintenance windows are shown on the Group IT status page. If you cannot sign in, email supplier.relations@northholdingsgroup.com with your supplier number.
Becoming a supplier.
Each operating business buys for itself, within group policies. To be considered, send a short company profile, your insurance certificates and your quality accreditations to supplier.relations@northholdingsgroup.com and name the business you hope to supply.
Payment terms. We pay undisputed invoices within 45 days, and within 30 days for registered small businesses. Invoices should quote the purchase order number and be sent to the address on the order.