The Special Managers continue to process payments to suppliers within 30 day terms, for goods and services supplied to the Carillion Group since the date of the liquidations. Please note that any outstanding invoices should be submitted at the earliest opportunity as the Group is being wound down following the transition of the last trading contracts.
All agents, subcontractors and suppliers will be paid for goods and services provided during and for the benefit of the Liquidation where they have received confirmation post-appointment that these are required. Such payments will relate to goods and services provided in the normal course of trading, unless otherwise agreed.
Carillion Construction Limited is no longer active on any sites, for suppliers finalising post-liquidation costs please read the Frequently Asked Questions below for further information.
Matters requiring the specific attention of the Special Managers can be sent to:
In your email please state your name, your company name, the name of your usual contact at the group and any other information you think will be useful. This will allow us to answer your query as quickly as possibly. FSSAccountsPayableHelpdesk@carillionplc.com