Purchase order terms and conditions
Hastings District Council’s purchase/contract order standard terms and conditions contain the default terms and conditions which apply to all purchase or contract orders created by Hastings District Council, unless otherwise agreed in a contract or within the purchase/contract order.
You can read Council's purchase order standard terms and conditions, available from the 'related documents' section at the bottom of this page.
All goods and services provided to Hastings District Council should be supported by a valid purchase/contract order.
Once a purchase/contract order has been approved, you will be notified with the correct purchase/contract order number.
This purchase/contract order number, which relates to the goods and services you provide Hastings District Council, must be included on your invoice.
If you have not received your purchase/contract order number please contact the person you have been working with at Hastings District Council to request this information.