Our purchasing terms and conditions give all the requirements to enable us to pay you promptly. Full details of the councils standard purchasing terms can be found on our Purchasing Terms & Conditions page.
We have signed up to the Prompt Payment Code and as such will endeavour to pay all invoices within 10 days of receipt of invoice.
In addition the Council is keen to use purchasing cards wherever possible so suppliers receive payment within 4 working days.
If a supplier can accept a debit card and would like to take advantage of being paid by purchasing card please can they email firstname.lastname@example.org