If you're providing us with goods or services, then you'll need a valid purchase order or contract. This page provides details of our T&Cs, including a link to our Purchase Order - Terms and Conditions of Supply.
Goods and services provided to us must be supported by a valid purchase order or contract. The purchase order number and/or contract number must be included on your invoice. This will help us process your invoice quickly.
You will find our standard terms and conditions in the 'Related Documents' tab at the top of this page. These T&Cs apply to all Purchase Orders created by NCC after Monday 1 July 2019.
Our procurement section has all you need to know about NCC’s contract opportunities and things to consider before you work with us.
If you're interested in becoming a supplier to NCC - or want to find out more about contract opportunities - then this page is essential reading. You'll also find more information on our e-tendering portal and links to all the tender documents you might need.
If you're a supplier to NCC, then this might very well be the most important page on our website! This page tells you exactly what we need in our invoices. Our standard payments are on the 20th of the month following the month we get your invoice - so get them in quickly.
Health and safety is very important to us at NCC. Depending on the work you're doing for us, you may need to go through a pre-qualification process. It's pretty standard - but it's also important.
Disclaimers and Copyright
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