Governance: College Procurement Section - Standard Contract Terms |
Advice/Delivery notes must be sent with goods to the delivery address.
Suppliers must submit their own invoice, not later than one month after delivery,
to the College Finance Officer quoting the official number.
The Supplier shall be held responsible for any accidents that may occur to property, to his employees
or others in connection with his operations and shall free and relieve the College from all claims
and also make good any losses incurred by the College.