How we manage the contracts that we have with our suppliers is important. We use agreed performance requirements and the contract terms & conditions to manage our contract with you. You are expected to attend contract review meetings as often as the contract says, and make sure that the contract runs well.
If we need to vary the contract, how we do this is set out in your contract. We'll meet with you to discuss this and agree it in writing.
We will pay you within 30 calendar days of your invoice. You must send your invoice to firstname.lastname@example.org with your purchase order number and a breakdown of the goods, works or services provided.
For more complex contracts we may use different payment terms, such as staged payment on completion of contract milestones. The payment terms are set out in your contract.