We are committed to being economic and efficient in our operations. We ensure that when buying goods and services and entering into contracts, we obtain value for money, following the principles of transparency, competition, and proportionality as mandated by the Procurement Act 2023.
We need to ensure that we follow best practice and Cabinet Office guidelines with regard to competition, non-discrimination, transparency and proportionality.
If you need any help about supplying to us, email our procurement team.
Prompt Payment Policy
We are committed to ensuring prompt payment to all of our suppliers, in line with the Procurement Act 2023. Payment terms should be clearly stated in all contracts, with a standard of 30-day payment terms to support supplier cash flow and sustainability.
At ORR, we aim to pay all undisputed invoices within 5 days of receipt. For further details see our accounts payable webpage.