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