Procurement information
TfL supplier guide
This guide covers everything you need to know about working with us. It covers the tendering process, what our priorities are, and what we want from our suppliers.
Invoice payment
Terms and conditions
Read the standard GLA Purchase Order Conditions of Contract on the GLA website.
Responsible procurement
Registering as a supplier
eP2P on boarding pack
eP2P vendor handbook
eP2P supplier questionnaire
eBIS-XML invoice template
Excel invoice template
Sample invoice response file (1)
Sample invoice response (2)
Sample invoice response (3)
Sample invoice response (4)
Sample file: purchase order
Reference document: OCI catalogue interface
Help TfL to pay your invoice on time
