The following information provides guidance on becoming a supplier to FSCS.
Terms and conditions
All suppliers should be aware of the following terms and conditions and agree to these when supplying FSCS.
We are required to be economic and effective in using resources, so our procurement team obtains goods and services that are fit for purpose and acquired in an open and competitive environment.
As part of our commitment to Regulation 113 of the Public Contract Regulations, the table below shows the proportion of invoices paid within 30 days.
Financial year 2019/20
Proportion of valid & undisputed invoices paid within 30 days
|The amount of interest paid to suppliers due to a breach of the requirement||£0.00|
|The amount of interest that FSCS was liable to pay||£2,419|