UK only - this does not include subcontractors or operated Plant

 

HOW DO I GET PAID?

To help us efficiently process payments please follow the guidance below:

Please do:

  • NO PO, NO PAY– Invoices must show the PO reference in full or they will be rejected. If you don't re-submit a new invoice with a valid PO it will not be processed for payment.
  • Invoices must include the correct legal entity that matches your PO details
  • Please email invoices to the email addresses in the table below. Because of Covid-19 our teams are working from home so we are not accepting paper invoices.
  • Delivery notes and packing slips MUST quote the PO reference
  • There should only be one invoice per pdf. Please do not consolidate several invoices into one document.
Please do not:
  • Deliver any goods without an approved PO specifically for that purchase
  • Invoice for anything that is not on the PO e.g. delivery charges, waiting times, out of hours 
  • Accept requests for additional items without an amended/new order in place (should be confirmed by receipt of pdf document)
  • Invoice following a price change unless a new order is in place and the price increase has been agreed
WHERE DO I SEND INVOICES?

Please email invoices to us. The email address depends on the legal entity:

Legal Entity

Email

Murphy Eltel

J Murphy and Sons Ltd

J M Pilling Company

Land and Marine Engineering Ltd

Murphy Asset Services

Murphy Power Distribution

Murphy Gas Network

Murphy Careys JV

Murphy Power Networks

Murphy Plant Limited

Agility

apinvoices@murphygroup.co.uk

There should be only one invoice
per PDF

No PO, no PAY

ALL subcontractor
suppliers

subcontractaccounts@murphygroup.co.uk


STATEMENTS AND QUESTIONS

All statements and questions should go to: apstatements@murphygroup.co.uk

Supply chain enquiries

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