Common use of Supply Chain Protection Clause in Contracts

Supply Chain Protection. 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-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. 21.3.2 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 reports required under Schedule 19 Governance) a summary of its compliance with this Clause 21.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 21.3.3 Notwithstanding any provision of Clauses 25.3 (Confidentiality) and 26 (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. 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-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. 21.3.2 23.3.2 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 reports required under Schedule 19 21 (Governance) a summary of its compliance with this Clause 21.3.223.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 21.3.3 23.3.3 Notwithstanding any provision of Clauses 25.3 28.3 (Confidentiality) and 26 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).

Supply Chain Protection. 23.3.1 20.2.1 The Supplier shall ensure that all Sub-Contracts contain a provision: (a) requiring the Sub-Contractor to provide full and accurate invoicing information. Full and accurate should include the line level constituent elements such as the individual goods, labour and delivery charges; (b) requiring the Supplier to pay any undisputed sums which are due from it the Supplier to the Sub-Contractor within a specified period not exceeding thirty (30) days from the receipt of a Valid Invoicevalid invoice; and (bc) a right for the Authority and any Contracting Body with whom the Supplier has entered a Call Off Agreement to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. 21.3.2 20.2.2 The Supplier shall: (a) shall pay any undisputed sums which are due from it the Supplier to a Sub- Sub-Contractor within thirty (30) days from the receipt of a Valid Invoicevalid invoice; (b) include within the reports required under Schedule 19 Governance) a summary of its compliance with this Clause 21.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 21.3.3 20.2.3 Notwithstanding any provision of Clauses 25.3 22.2 (Confidentiality) and 26 23 (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 payment or non-payment (including on government websites and in the press).

Supply Chain Protection. 23.3.1 22.2.1 The Supplier shall ensure that all Sub-Contracts contain a provision: (a) requiring the Sub-Contractor to provide full and accurate invoicing information. Full and accurate should include the line level constituent elements such as the individual goods, labour and delivery charges; (b) requiring the Supplier to pay any undisputed sums which are due from it the Supplier to the Sub-Contractor within a specified period not exceeding thirty (30) days from the receipt of a Valid Invoicevalid invoice; and (bc) a right for the Authority and any Contracting Body with whom the Supplier has entered a Call Off Agreement to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. 21.3.2 22.2.2 The Supplier shall: (a) shall pay any undisputed sums which are due from it the Supplier to a Sub- Sub-Contractor within thirty (30) days from the receipt of a Valid Invoicevalid invoice; (b) include within the reports required under Schedule 19 Governance) a summary of its compliance with this Clause 21.3.2, such data to be certified each quarter by a director of the Supplier as being accurate and not misleading. 21.3.3 22.2.3 Notwithstanding any provision of Clauses 25.3 24.2 (Confidentiality) and 26 25 (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 payment or non-payment (including on government websites and in the press).