Who We Are What We Do Where We Do It Investors Sustainability Careers News Case Studies Contact Us Search Home Who We Are Suppliers Becoming a Supplier Supplier Engagement SUPPLIER ENGAGEMENT Babcock recognises the benefits of paying our suppliers in a timely manner. Our approach includes: agreeing the terms of payment upfront paying undisputed bills by their due date regular reporting on payment performance building good relationships with our customers – providing contact details and explaining how our payment systems work agreeing an approach for resolving payment disputes Babcock complies with the Reporting on Payment Practices and Performance Regulations and our business units, where appropriate, are members of the Prompt Payment Code. Action plans for meeting the 95% target for payment within 60 days are developed by relevant business units. Subscribe to receive news alerts Follow Babcock International on LinkedIn Subscribe to Babcock International news feed Follow Us What We Do Marine Nuclear Land Aviation Our Focus Areas Technology Our Strategy Useful Links Leadership and Governance Sustainability Suppliers Modern Slavery Transparency Statements Ethical Policy Code of Conduct Whistleblowing Policy Group Tax Strategy Careers Apprenticeships Graduates and Under Graduates Roles Experienced Hires Jobs Inclusion and Diversity FAQs Investors Results and Presentations Annual Reports Shareholder Centre Share Price Information Financial Calendar Regulatory News © 2021 Babcock International Group PLC Employee Portal | Privacy Policy & Cookies | Terms | Sitemap