We are introducing a new ‘No PO No Payment’ policy.
This means that from 1 April 2023, we will return any unpaid invoices to the relevant supplier if they do not display a valid PO number.
It’s important to us that our contractors and suppliers are paid on time for the goods, services or work they supply us.
We have put together some frequently asked questions (FAQs) to ensure the transfer to this new process is as smooth as possible.
If you have any questions about this process, please get in touch with our Payments team at firstname.lastname@example.org.