Contracts All supplier spend must be on an Anchor contract . Advice on the appropriate contract will be provided by the Procurement Team. Set expectations of quality with the supplier. Formalise the business relationship with the supplier and set commercials (payment terms etc). Protect Anchor from any dispute that may arise with the supplier depending on value. Note: Don’t sign up to a supplier’s terms and conditions.
Contracts are only authorised to be signed by either a member of the Procurement Team , the Director of Procurement, the Chief Financial Officer or the Board.
Made with FlippingBook - PDF hosting