Our code of conduct
Skipton Building Society is committed to being a responsible and sustainable business. We support the UN Sustainable Development Goals (SDGs), an ambitious plan to end extreme poverty, inequality and climate change by 2030. There is much we can do to support the SDGs, and our commitment to these goals extends to our supply chain. This is why we've created our Supplier Code of Conduct.
We’ve identified that 10 of the 17 SDGs are most relevant to our supply chain, which can be found in the below document.
Purchase order process
Skipton Building Society operates a purchase order system to ensure efficient processing of invoices for goods and services.
Please ensure that you only supply goods and services ordered by Skipton Building Society by way of a formal purchase order document.
Skipton Building Society ask that all delivery notes, goods receipts notices and invoices sent by you clearly show the valid purchase order number as we will be unable to receipt orders or process invoices without one. This will help to operate an efficient goods received and payment process which in turn should be an advantage to you.
All invoices should be emailed direct to the Purchase Ledger team at purchaseledger@skipton.co.uk with a copy sent to the person who placed the order with you. Please do not accept any notification of a change to the primary Purchase Ledger email address unless you are contacted directly by the Purchase Ledger team.
SBS sends remittance advice by email so if you could send an appropriate email address to procurement.srm@skipton.co.uk it would be very much appreciated.