Contracts Signing Procedure
All Contracts must be signed by the Contractor / Supplier first. The Contract should then be scanned and emailed to procurement at: procurement@anchor.org.uk . You will receive a counter signed copy of the contract via email that you will need to provide to the Contractor / Supplier.
Please be aware that this signature process can take up to 5 working days . All signed contracts are held by Procurement on a central contracts register . It is also recommended that a copy of the contract be kept for your reference . Contact Procurement >
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