General Supply Chain FAQs

How do I become an approved supplier?

Taylor Woodrow only raises orders with suppliers that have a status of "approved" or "preferred". Click here for further information regarding our approval process.

Who can I talk to about my Performance score?

Please contact the relevant project office direct.

Who should I send literature to, regarding the services we offer?

Taylor Woodrow operates their Supplier Online Platform where all interested suppliers should register. Registration through the platform ensures your information is available to all of our business. We do not encourage hard copy information to be sent to our offices.

Where should I send my invoices?

These should be sent to 41/43 Clarendon Road, Watford, WD17 1TR, quoting the order number.

How will I be paid?

Taylor Woodrow only accept BACS information as part of the Supplier On Line platform. Once you have reached approved supplier status you should submit your Bank details on your own letter headed paper, preferrably with a Bank paying in slip to Taylor Woodrow, 41/43 Clarendon Road, Watford, Herts, WD17 1TR