CorDev Ltd Supplier Terms and Conditions

Tel: 01566 775814
Fax: 01566 776174
www.cordev.co.uk
[email protected]
CorDev
Unit 2A
Greenaways Business Complex
Newport Square
Launceston
Cornwall
PL15 8DF
CorDev Ltd Supplier Terms and Conditions
It is the policy of CorDev to comply with legislation and to maintain a professional and amicable
relationship with its suppliers.
CorDev will put all requests for containers/services in writing and will expect the transactions to be
carried out in a professional and ethical manner that represents the ethics of CorDev.
These Terms and Conditions shall regulate the provision of services by the suppliers to all CorDev
customers.
CorDev expects the supplier to comply with the written requests made to them and to confirm back
by email that the transaction will be carried out as per the Purchase Order sent by CorDev and
received by the supplier.
Prices need to be sent to CorDev in writing and accepted before any new transactions are carried
out on sites.
All customer requests/transactions must be authorized through CorDev.
Suppliers must inform CorDev of any problems with a transaction whilst on site.
Suppliers will be given site contact details by CorDev in order to assist with deliveries if needed.
These contacts are not to be used unless CorDev are notified in advance.
CorDev shall not be liable for any claim, damage or loss resulting from any of the following;
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Any instructions given by the customer, its employees or agents, directly to the supplier
Any breach of our Terms and Conditions by the customer
Any unlawful act by the customer in relation to the supplier or the suppliers property
CorDev reserve the right to terminate services with the supplier without prior notice if any of the
Terms and Conditions are breached and /or communication is compromised between CorDev and
the supplier.
If we have not received invoices by day 7 of the following month that the transaction has taken
place, the invoice will roll onto the next month to be paid
Registered in England & Wales Company no: 7995711 VAT No: 131577814 CorDev Ltd
Registered Address: Unit 2A, Greenaways Business Complex, Newport Square, Launceston, Cornwall, PL15 8DF
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Tel: 01566 775814
Fax: 01566 776174
www.cordev.co.uk
[email protected]
CorDev
Unit 2A
Greenaways Business Complex
Newport Square
Launceston
Cornwall
PL15 8DF
Effective from Monday 17th June 2013
All deliveries, exchanges and removals of all services on all sites by all suppliers require the
following;
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PDF copy documentation which proves the previous days transaction (s) will be
emailed by every supplier to [email protected]
These daily transactions must be forwarded no later than 9.30 AM on the
following working day
All documents must include;
(a) Container type, size, including materials collected and either weights or
volumes (this will comply with the waste hierarchy and the environmental
protection act 1990)
(b) Clearly visible printed names of the authorized signatory on each site and a
clearly visible /legible signature of that person.
(c) Day date and time of the transaction undertaken.
The reason for the above is to remove all obstacles in terms of invoice payments from
customers, so that CorDev Terms and Conditions are fully met, which in turn will
improve supplier payments from CorDev.
The above has been agreed by the following customers Nationwide (All agreements
with chief buyers and main board directors)
 Persimmon Homes
 Charles Church
 McCarthy & Stone
 Redrow Homes
 Galliford Try
 Black & Veatch
 Bam Nuttall
Registered in England & Wales Company no: 7995711 VAT No: 131577814 CorDev Ltd
Registered Address: Unit 2A, Greenaways Business Complex, Newport Square, Launceston, Cornwall, PL15 8DF
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