Terms and conditions that apply are referenced to suppliers as part of the bid invitation or contract establishment process. The full terms and conditions are featured below.
Around the time a contract is awarded, suppliers generally receive either a consolidated contract from Aqwest, or notice of award letter. Generally, in instances where no specific conditions of contract were / are advised or referenced, the Purchase Order Terms and Conditions featured below apply.
As the Purchase Order terms and conditions are subject to change occasionally, it is the supplier’s responsibility to make sure they have the latest version. All other terms and conditions are formalised during the contract execution stage and will remain binding for the term of the contract.