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9 April 2010

Nottinghamshire County Council chose Supplierbank for supplier adoption

NCC are changing the way they do business with their suppliers. The Council is asking their commerical supply chain to register their company details on Supplierbank so the in house purchasing and payment systems can be fully utilised.

The contact email addresses supplied will be used by NCC to communicate the many changes that will be coming as systems and policies are implemented.

From July 1st the Council will be adopting a "No Purchase Order. No Payment Policy" for invoices received. This will mean that all invoices after this date will need to have a PO number on to ensure quick payment. The PO numbers can be obtained from your usual points of contact within the Council.

If you have any questions please contact the Supplier Adoption Council Officer James Hall-Wright (james.hall-wright@nottscc.gov.uk ) on 0115 977 2863

 

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