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 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.