The documents below contain more detailed information on some of our policies. We welcome your feedback on any of these documents:
We are committed to paying our suppliers on time, within the terms agreed at the outset of our contract with the supplier and without attempting to change payment terms retrospectively. Where payment terms have not been expressly agreed our normal practice is to pay suppliers in our usual mid-month payment run two months after the month in which the agreed invoiced is received.
Our policy in relation to subcontractors who are indirectly in receipt of monies from the Skills Funding Agency is set out in more detail in our Supply Chain Fees and Charges Policy.