Now Credit Corp: for suppliers & commercial partners

Supply goods or services to us, or hold a partnership agreement? Here is what changes — and what does not.

For our suppliers, vendors and commercial partners

If you supply goods or services to us, or hold a commercial partnership agreement with us, you may notice the Credit Corp name on our public website or in some correspondence. This is a brand-presentation change: the contracting party remains Credit Corp Group Limited (company number 17338274), registered at Suite 53C, Unimix House, Abbey Road, London NW10 7TR.

Invoicing and purchase orders

Invoice Credit Corp Group Limited at the registered office and billing contact already on file, unless we have separately told you otherwise in writing.
Existing purchase orders, statements of work and payment terms are unaffected by the Credit Corp name.
Your contracting party remains Credit Corp Group Limited whether correspondence carries the Credit Corp or Credicorp name — the brand name does not change who you contract with.

Quick questions

Which legal entity should I invoice?

Invoice Credit Corp Group Limited (company number 17338274), our registered legal entity, at the registered office shown on your existing purchase order or contract — whether your point of contact uses the Credicorp or Credit Corp name day to day.

Do I need to update supplier or vendor records?

Only if you specifically want to record the Credit Corp trading name alongside Credit Corp Group Limited for your own reference. The legal entity, company number and registered office you hold on file are unchanged.

Has our existing contract or purchase order changed?

No. Existing commercial agreements, purchase orders and payment terms with Credit Corp Group Limited continue exactly as agreed. The Credit Corp wordmark is a brand-presentation change on our public website, not a contractual change.

Who do I contact about procurement or an existing contract?

Use your existing named contact where you have one, or contact us and mark the subject “Supplier / partner enquiry.”