Signatory Signup

Signatory Details

This form is to be completed by an employee who has been authorised to do so.

Please confirm that the below information is correct, or amend/add detail where necessary.

Please note that all fields are mandatory.

















Additional information required from signatories

1) Payment terms for supplier invoices

Standard Payment Terms

days (maximum of 60 days to meet the requirements of the Code from April 2016)

2) 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


If you do not have a current ‘How to Get Paid’ guide, please go to question 4.

3) Procurement Policy URL

If you have any existing online ‘Procurement Policy’ simply enter the hyperlink in the URL box below


4) ‘How to Get Paid’ guide Template

(Please skip this question if you have completed question 2)

I do not have a current 'How to Get Paid' guide

If you do not have a ‘How to Get Paid’ guide, please fill in the details below. This will form the basis of your personal 'How to Get Paid’ guide which will be available to view.






Contact details for invoice payment queries






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