This Defence Business Services (DBS) Finance contract payment guide is for Ministry of Defence (MOD) contract payments only.
It does not apply to contracts ordered using the Purchase to Pay (P2P) arrangements. P2P e-invoicing procedures are notified to suppliers when they become ‘P2P enabled’.
The ‘Contract payment guide’ includes information on:
- contract payment process
- payment timescales
- payment methods
- guidance on using and obtaining invoicing forms