As part of its own operations (not the Tier 1, 2 and 3 contracts), the Nuclear Decommissioning Authority operates a strict "no purchase order, no pay" policy. Invoices should reference the Purchase Order number issued by the NDA.

All suppliers of goods and services to the NDA should familiarise themselves with our Terms and Conditions listed below.

For more information on terms and conditions for contracts contact procurement.queries@nda.gov.uk

Terms and Conditions

 General Terms and Condition of Contract for Consultants and Contractors (250Kb)

 General Terms and Conditions of Contract Short Form Consultancy (250Kb)

 General Terms and Conditions of Contract Purchase of Goods and Services (250Kb)