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:
Download the Supplier BACS form
To prevent delays, suppliers must submit invoices in the name of Ipswich Borough Council and must always quote the Council's official Agresso order number (purchase order number) and should also display:
All invoices must be emailed to email@example.com to ensure payment.
The council is able to accept hard-copy invoices if you are not able to submit electronically:
Ipswich Borough Council
PO Box 752
No Purchase Order No Pay
We have introduced a no PO no pay policy, invoices received without the Council's official Agresso order number (purchase order number) will be returned.