Ipswich Borough Council's normal terms of payment are 30 days from the date of invoice and will be applied unless there is a formal agreement to the contrary.
It is the policy of Ipswich Borough Council to endeavour to ensure that:
To prevent delays, suppliers must submit invoices in the name of Ipswich Borough Council to the invoice address below and must always quote the Council's official Agresso order number:
Ipswich Borough Council
PO Box 752
If a supplier believes that the Council has not complied with the above policy, they may complain to the Principal Accountant (Payments/Income) at the address stated under Contact Details on the left of this page.