Most commissions have an element of service supplier involvement.

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Whether your supply chain consists of one or fifty sub-contractors, we have systems in place to ensure all sub-contractors are issued with clear instructions.  This is underpinned by operational involvement to ensure the instruction is clear, concise and commercially viable.

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We also ensure that your contract is compliant with the Fair Payment Charter as well as your relevant Contract Conditions.

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We implement key dates planners which ensure payment notices and withholding notices are issued promptly.

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Our payment assessments are always comprehensive to ensure that the sub-contractor is kept informed at all times.  In addition, we promote regular face to face or online meetings to resolve any ongoing issues to avoid any accumulation of problems.