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Account and Bank Details

The college’s standard payment terms are 30 days from month end from receipt of a correct invoice, unless the purchase is being undertaken through a Procurement Act 2023 / Public Contract Regulations 2015 compliant framework, where it will be subject to the framework terms.

However, the college has systems for earlier payment subject to appropriate settlement terms being established. Please identify below any prompt payment terms that your company is able to offer.

Nature of Business

Purchase Order Terms & Conditions of Contract

Declaration

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