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Green Wrythe Primary School

School Documents

If you require a paper copy of any information from this website, it will be provided free of charge. Please contact the school office for information. Enquiries should be addressed to Mrs Christine Thompson Email: office@greenwrythe.org.uk

Telephone: +44 (0)20 8648 4989

 


Terms and Conditions

Please see the link to Green Wrythe Primary School’s General Conditions of Contract which apply to goods and services bought by the School unless otherwise stated or agreed between the parties.

How we pay our contractors and suppliers - 

Payment is usually by 30th of the month following that in which a correctly rendered invoice is received, unless otherwise agreed.

Payment terms are normally set out in the contract documents, but they may be stage payments, annual/quarterly/monthly payments or payment on completion.

To ensure that your invoice is dealt with efficiently and to avoid delays, please ensure that you:

  •    submit the invoice in the format agreed in the contract;
  •    quote the order number and/or contract title;
  •    ensure that it adds up correctly;
  •    include as much information as possible about what the invoice is for including the date of the invoice.

Our preferred method of payment is by BACS, although we are also able to make payments by cheque.