Common use of Supplier Portal Clause in Contracts

Supplier Portal. If you are an existing DFID partner, payments will be made into the bank account as detailed on the DFID portal. Please ensure your details are accurate and up to date. If the payment is to go to a different account from the one already registered, you must set up an additional entry on the portal. If your organisation has more than one account registered with us, please confirm within the payment request form, the details of the account entry to be used.

Supplier Portal. If you are an existing DFID partner, payments will be made into in to the bank account as detailed on the DFID portal. Please ensure your details are accurate and up to date. If the payment is to go to a different account from the one already registered, you must set up an additional entry on the portal. If your organisation has more than one account registered with us, please confirm within the payment request form, the details of the bank account entry to be used.