Prompt Payment Code
 

To apply to become a signatory to the Prompt Payment Code simply complete the form below, and then nominate five referees. Referees will be contacted to confirm their payment experience and, subject to confirmation that you pay promptly, your organisation will become an approved signatory to the Prompt Payment Code.

 
 
Signatory Details
This section should be completed by an employee who has been authorised to do so.
   I confirm I am authorised to complete this on behalf of the organisation below.
       
Organisation
 
Address
 
Company Registration Number
 
Responsible Board Director Name
 
Responsible Board Director Job Title
 
Your Title
 
Your Forename
 
Your Surname
 
Your Job title
Email
 
Confirm Email
 
Phone number
 
Turnover
 
Postcode
 
Industry Sector
 
Area
 
Payment terms for supplier invoices
Standard Payment Terms
days (maximum of 60 days to meet the requirements of the Code)
Details of exceptions to the above terms with reasons (do not include commercially sensitive infomation)
'How to Get Paid' guide
If you have an existing online 'How to Get Paid' guide simply enter the hyperlink in the URL box below
URL    
If not, or if all aspects included in the template are not covered, please click below to create a guide now
Procurement Policy URL
If you have an existing online 'Procurement Policy' simply enter the hyperlink in the URL box below
URL    
 
 

You must now add five referees to support your application

 
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