The standard payment terms for invoices processed by EMSS are 30 days from invoice date. If your payment terms differ to 30 days, amendment will need to be pre-agreed by the relevant authority’s purchasing teams in alignment with your contract.
To request alternative payment terms, please contact:
- For Nottingham City Council - NCC.POP@nottinghamcity.gov.uk
- For Leicestershire County Council - Ross.Skinner@leics.gov.uk
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