Property maintenance - standard terms and conditions

Last updated: 22 June 2021


2. The contract prices payable in respect of the Materials supplied and or the work executed are those specified in the purchase Order.

3. Payment will not be made to the Supplier/Contractor in respect of the Materials supplied or work executed until the Purchaser has certified that the relevant invoice is correct.

4. The invoice should state the place where the goods were delivered.

5. Payment will be made within 30 days of receipt and agreement of the invoice unless otherwise negotiated.

6. The date for delivery of the Materials and or the time for completion of the work shall be that specified in the Purchase Order.