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Terms of payment
Where we enter into a formal contract, the terms and conditions are stated within the tender documents and/or negotiated with the successful tenderer.
These terms of payment will, in general, be based on our standard terms for purchase orders, which includes that payment will be despatched 30 days from receipt of an acceptable invoice for goods or services performed.
Our standard terms for purchase orders can be found in the document below.
Associated documents:
Purchase Order - Conditions of Contract (0.08 MB)