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.

If you require the documents in an alternative format like large print or braille, please call our Specialist Support team on 0330 0413394 who will arrange for a copy in a format that works for you.

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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183.1kB, PDF

WWOE Purchase Order Terms and Conditions

Download
160kB, PDF

DCWW Supplier Code of Conduct

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58.9kB, PDF