Our payments policy is to pay you within the mutually agreed terms or within 30 days if no other terms apply.
The time starts from the date on which we receive your valid invoice to the date of the BACS payment.
If we do not agree with your invoice we will contact you.
If your invoice is received in advance the 30-day period will start from the receipt of satisfactory products or services.
We like to pay our suppliers via BACS into a bank or building society unless there is a compelling reason for this not to be the case. If payment in this way is going to create serious difficulties for you please contact the council officer that is managing the contract.
For procurement questions, email Debbie Quincey, the strategic procurement advisor, or call 01223 457400.
