Common use of Supply Chain Protection Clause in Contracts

Supply Chain Protection. 24.3.1 The Supplier shall ensure that all Sub-Contracts contain a provision: (a) requiring the Supplier to pay any undisputed sums which are due from it to the Sub- Contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice; and (b) a right for the Authority to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. 24.3.2 The Supplier shall: (a) pay any undisputed sums which are due from it to a Sub-Contractor within thirty (30) days from the receipt of a valid invoice; (b) include within the Performance Monitoring Reports required under Part B of Schedule 5 (Service Levels, Service Credits and Performance Monitoring) a summary of its compliance with this Clause 24.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 24.3.3 Notwithstanding any provision of Clauses 27.5.1 (Protection of Personal Data) and 27.2 (Confidentiality) and 28 (Publicity and Branding) if the Supplier notifies the Authority that the Supplier has failed to pay an undisputed Sub-Contractor’s invoice within thirty (30) days of receipt, or the Authority otherwise discovers the same, the Authority shall be entitled to publish the details of the late or non-payment (including on government websites and in the press).

Supply Chain Protection. 24.3.1 23.3.1 The Supplier shall ensure that all Sub-Contracts contain a provision: (a) requiring the Supplier to pay any undisputed sums which are due from it to the Sub- Sub-Contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoiceValid Invoice; and (b) a right for the Authority to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. 24.3.2 23.3.2 The Supplier shall: (a) pay any undisputed sums which are due from it to a Sub-Sub- Contractor within thirty (30) days from the receipt of a valid invoice; Valid Invoice; DH CRNCC Contract (Contract Terms) (b) include within the Performance Monitoring Reports reports required under Part B of Schedule 5 21 (Service Levels, Service Credits and Performance MonitoringGovernance) a summary of its compliance with this Clause 24.3.223.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 24.3.3 23.3.3 Notwithstanding any provision of Clauses 27.5.1 (Protection of Personal Data) and 27.2 28.3 (Confidentiality) and 28 29 (Publicity and Branding) if the Supplier notifies the Authority that the Supplier has failed to pay an undisputed Sub-Contractor’s invoice within thirty (30) days of receipt, or the Authority otherwise discovers the same, the Authority shall be entitled to publish the details of the late or non-payment (including on government websites and in the press).