Terms and conditions for the supply of consultancy of services to the council under a purchase order
3. Price and payment
3.1 The price to be paid for the Services shall be the price (exclusive of VAT) set out in the PO which shall be a fixed price unless otherwise agreed in writing by the Council.
3.2 Invoices from the Consultant for the Services shall:
3.2.1 contain sufficient detail to enable payment to be made by the Council;
3.2.2 be valid for VAT purposes;
3.2.3 bear the relevant PO number; and
3.2.4 be addressed to [email protected].
3.3 The Council shall make payment to the Consultant for the Services within thirty (30) days of receipt of a valid invoice from the Consultant.
3.4 The Council may set off against any sums due to the Consultant, whether under this Contract or otherwise, any lawful set off or counterclaim to which the Council may be entitled at any time.