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Payment Terms for VolkerRail Specialist Businesses Limited
Payment Terms : 60 Days
Our standard terms specify that payment will be made on the 15th day of the second calendar month following the month of invoice, with maximum payment terms of 60 days. However, all subcontractors and many suppliers on Network Rail contracts will have payment periods not exceeding 28 days from the date of valuation or receipt of valid invoice (in agreement with the Network Rail Fair Payment Charter).
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