Unless otherwise explicitly agreed, all purchases are subject to standard Radian terms and conditions.
For the majority of building works, Radian uses JCT 2016 (Joint Contracts Tribunal) forms, primarily:
A Purchase Order (PO) must be raised ahead of any goods or services being supplied or work being undertaken. Before we can do so, as supplier your details must already be set up on our Finance system.
Please therefore allow time for necessary initial processes before formally agreeing to supply goods, services or works.
Each invoice should both quote the PO number, and give enough detail to support any subsequent audit trail, for example contact name, date(s), nature and location of service provided or delivery of goods.
All payments are made through BACS.
Please note that our default payment terms are 30 days.
Payment for works, goods or services already supplied may be delayed where these steps have not been followed.
We can help with any procurement queries. Please get in touch with us by email to firstname.lastname@example.org.
Page last updated 3 February 2020