Aston's Standard Terms and Conditions

Terms and Conditions of Purchase

Unless otherwise agreed with the University, the following standard terms and conditions shall apply to all University purchase orders for goods and/or services:
 
 
The University operates a strict 'No Purchase Order, No Pay' policy. Goods or services should be supplied with a valid University Purchase Order. Invoices received without quoting a valid order number will be returned unpaid. More information on the policy can be found here.
 
The University will pay accurate invoices that quote a valid Purchase Order number within 30 days of receipt of Invoice.
 
All invoices should be addressed to Finance Invoices.