﻿<?xml version="1.0" encoding="utf-8" standalone="yes"?><items p1:schemaLocation="http://www.education.gov.uk/ItemSchema.xsd" xmlns:p1="http://www.w3.org/2001/XMLSchema-instance">  <item>    <contentType>General article</contentType>    <url>http://www.education.gov.uk/a0042/promptpayment</url>    <field name="datepublished" type="xs:dateTime">2013-03-25T13:52:43</field>    <field name="title">Prompt payment policy</field>    <field name="alternativetitle">Prompt payment policy</field>    <field name="summary">Information on the Department's prompt payment policy, including details of what constitutes a correct invoice.</field>    <field name="bodytext">&lt;![CDATA[&lt;p&gt;&#xD;
	Government policy is to pay all correctly submitted invoices within 10 days of receipt from the day of physical or electronic arrival at the nominated address. A correct invoice is one that:&lt;/p&gt;&#xD;
&lt;ul&gt;&#xD;
	&lt;li&gt;&#xD;
		is delivered in timing in accordance with the contract&lt;/li&gt;&#xD;
	&lt;li&gt;&#xD;
		is for the correct sum&lt;/li&gt;&#xD;
	&lt;li&gt;&#xD;
		is in respect of goods/services supplied or delivered to the required quality (or are expected to be at the required quality)&lt;/li&gt;&#xD;
	&lt;li&gt;&#xD;
		includes the date, supplier name, contact details and bank details&lt;/li&gt;&#xD;
	&lt;li&gt;&#xD;
		quotes the relevant purchase order/contract reference (where used)&lt;/li&gt;&#xD;
	&lt;li&gt;&#xD;
		has been delivered to the nominated address.&lt;/li&gt;&#xD;
&lt;/ul&gt;&#xD;
&lt;p&gt;&#xD;
	Any correctly submitted invoices that are not paid within 30 days will be subject to the provisions of the Late Payment of Commercial Debt (Interest) Act 1998.&lt;/p&gt;&#xD;
&lt;p&gt;&#xD;
	&amp;nbsp;&lt;/p&gt;&#xD;
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