Prompt Payment Code
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Payment Terms for Leonardo MW Ltd
Payment Terms : 30 Days
Where specific project/Customer prime contract payment terms exceed 30 days, these shall be flowed down to the suppliers for consistency. • Where a PO is in furtherance of a company funded project (e.g. a Stock Order, PV/PD Projects, Capital Investment Project), payment terms of 60 days shall apply instead of the standard 30 days. • The company recognises that on some contracts, that there is an overarching pay when paid clause present which takes precedence over terms detailed on purchase orders.
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