How do I become an approved supplier to Leighs?
Leighs Paints choose suppliers based on the best overall package (inlcuding price and service) from suppliers. We sent out tenders to companies based a combination of brochures, word of mouth reputation and internet searches.
To be considered as a supplier you can call our buying office (details below), or post a brochure and include a completed
Supplier Evaluation Form.
How do I receive a Purchase Order?
Any and all requests to external suppliers to provide materials, products or services will be accompanied by a Purchase Order number all such requests will require confirmation by suppliers to Purchasing.
Suppliers can opt to receive Purchase Orders from Leighs via fax, email or mail.
Who do I call when I have a question?
The Purchasing deparment can be contacted directly on +44 (0)1204 556428, or alternatively you can call our switchboard on +44 (0)1204 521771.
What are Leighs Paints payment terms to suppliers?
Our standard payment terms to suppliers are approximately 51 days following month of invoice. As an example a January invoice will be paid on the 21st March.