NO PURCHASE ORDER, NO PAY Clause Samples

NO PURCHASE ORDER, NO PAY. The Food Standards Agency is currently moving purchasing activity to an electronic purchasing solution. This brings supplier organizations a number of benefits, including limiting purchasing to preferred suppliers and faster payment processing. To implement the solution, the undernoted changes will be implemented with effect from the contract commencement date. To prevent unauthorised individuals requesting goods and services only FSA branded Purchase Orders from these email addresses should be accepted as FSA commitment: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇.▇▇; OR ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇. The FSA will not pay invoices that do not originate from Purchase Orders from these email addresses. Any other requests for goods or services from the FSA should be referred to the Procurement Business Partner.