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What we expect from our suppliers

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What we expect from our suppliers

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All firms carrying out contracts for Suffolk Coastal will be monitored to assess compliance with pre-defined performance criteria dependant upon the nature of the contract.

Your company must be capable of delivering the requirements of the contract. You should be aware that these are strictly applied, especially with regard to quality and general performance.

Suffolk Coastal is continuously striving to improve its own performance and it expects firms working for it to do the same. We will look seriously at the position of any company that fails to perform to the levels required.

You will be asked to comment on any adverse performance that is reported but you should be aware that serious instances of poor performance could lead to contract termination and or suspension or deletion from our approved list of suppliers. We will not be held liable for the consequences this may have on a company's business.

Variations to the contract

These may be needed from time to time throughout the contract. We will always request and agree variations in writing, except in an emergency where instructions may be made orally, but confirmed in writing.

How we pay our suppliers

Payment terms are normally as per suppliers’ instructions, or as set out in contract documents. To ensure that your payment is dealt with efficiently and to avoid delays, we ask for the following:


  • Submit the invoice in the format agreed in the contract or purchase order.
  • Quote the order number and contract title (where applicable).
  • Address it to the correct officer and location.
  • Ensure that it adds up correctly.
  • Provide the bank account and sort code to which payment is to be made.
  • Include as much information as possible about what the payment is for.
  • Only include requests for payment of supplied goods and services.

Suffolk Coastal encourages the paying of invoices by BACS in order to ensure that payment goes directly into the supplier’s bank account. We are also in the process of expanding procurement cards to facilitate paperless transactions. We place all our orders for goods and services electronically, sending orders by email or fax where possible.

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