Wolseley has implemented the Proactis P2P (Purchase to Pay)
System to manage the purchasing process from placing an order, to invoicing and payment.
Please email all enquiries about attaining approval to supply any indirect items
to indirect@wolseley.co.uk in order
to be considered. Please ensure that your company name is in the subject field and in the email
body please provide a short and succinct description of your company, the goods/services which
you provide, a contact email address and a standard postal address.
As part of the registration process you will be asked to review and agree to the
terms and conditions outlined in the Wolseley UK Supplier Information Pack.
This is available on request by
emailing indirect@wolseley.co.uk and
acceptance of these terms and conditions is part of the registration process on the Proactis system.
As well as agreeing to the conditions outlined in this document, potential suppliers
are encouraged to carry out research into Wolseley and its operations across the
UK and Europe. It is important that you are aware of the scale of the geographical spread of the
Wolseley UK business and that you are able to provide coverage and the level of service required.
