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What are your terms for payment?

Where TPC enters into a formal contract the terms and conditions are stated within the tender documents and/or negotiated with the successful tenderer.

These terms of payment will generally be based on our standard terms for purchase orders, which are, that payment will be despatched 30 days from receipt of an acceptable invoice for goods or services performed.   

These pages have been designed to provide our business partners and other interested parties with information and advice on our procurement process.