Aldermore’s policy is to always pay our suppliers within agreed terms and this policy is not changing. As one of our suppliers, if you are concerned about being paid on time or have any questions during this challenging time, please contact the Accounts Payable team at: Purchase.Ledger@aldermore.co.uk and one of the team will be in contact with you as soon as possible. To ensure invoices are processed efficiently and you get paid as quickly as possible, we would prefer you to send in any payment advices electronically. If you currently only send us invoices through the post and wish to move to an automated format, please also contact the Accounts Payable team at the above address. They will be able to assist you in moving to an electronic format.