Terms and conditions for purchase orders

Our standard terms and conditions applied to purchase orders

All invoices will be settled within 30 days from receipt of invoice, subject to satisfactory receipt of goods.
The contractor must notify the site manager of the intention to execute works and must obtain the site manager’s approval before commencing work.
The contractor must carry public liability insurance cover as appropriate to the goods or services being provided. Evidence of such cover must be made available upon request.
Where a purchase order confirms a formal contract, terms and conditions applying to the contract take precedence and the full insurance requirement required by the Council becomes effective.
The official order number must be quoted on all invoices relating to this order otherwise payment may be delayed.
A delivery advice note must accompany each delivery of goods and must bear the order number.

Prior arrangements need to be made before effecting delivery during main school holidays
All invoices, acknowledgement notes and statements must be sent to the delivery point

Examples of our standard contracts are available on request by emailing our Procurement team .