Procurement


Here you can find documentation and more detail around the Terms and Conditions of Purchase for Goods & Services as well as Guidance on Payment and Invoicing.

Procurement Documents

Domestic Reverse Charge

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175.3kB, PDF

Payment and invoice guidance for all Suppliers - November 2020

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122.2kB, PDF

PO Standard Terms

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173.5kB, PDF

WWOE Purchase Order Terms and Conditions

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160kB, PDF

DCWW Supplier Code of Conduct

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58.9kB, PDF