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Most commissions have an element of service supplier involvement.
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.
We also ensure that your contract is compliant with the Fair Payment Charter as well as your relevant Contract Conditions.
We implement key dates planners which ensure payment notices and withholding notices are issued promptly.
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.
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