This guide is for MOD contract payments only.
It does not apply to goods or services ordered using the electronic P2P purchasing arrangements. P2P invoicing procedures are notified to suppliers when they become ‘P2P enabled’.
The Contract Payment Guide includes information on:
- CONTRACT PAYMENT PROCESS;
- PAYMENT TIMESCALES;
- PAYMENT METHODS;
- GUIDANCE ON USING & OBTAINING INVOICING FORMS;
To view the document please click on the link below: