Procurement Policy Note _02_20 Supplier Relief due to COVID-19

During these unprecedented and challenging times Central Government have issued a guidance document to all public bodies concerning supplier relief (support):   

Click here for the guidance document

The Harmony Trust are keen to work with their suppliers through this government initiative and assist in keeping the economy running wherever possible. If you feel that you meet the criteria for supplier relief as detailed in the guidance then please complete the questionnaire linked below so that we can make an informed decision about any future support.

Click here for the questionnaire

Please return the completed questionnaire to: accountspayable@theharmonytrust.org

Suppliers invoicing for goods / services which continue to be provided as normal during the disruption will continue to be paid upon receipt of invoice.  As most of our schools are currently closed please email rather than post your invoices to us.