The Council’s policy for the payment of invoices is to pay all invoices promptly in accordance with the government guidelines unless other payment terms have been agreed in the contract. This is to pay suppliers within 30 days of receipt of invoice (unless there is a query which will not allow the invoice to be paid). Our current performance is 98% of invoices paid within 30 days of receipt.

Suppliers should ensure that all necessary details are included on invoices. The Council should be advised of any amendments regarding names and addresses of the supplier.