CROWE U.K. LLP

Unless otherwise agreed in writing, Crowe U.K. LLP will strive to pay for third party goods or services that are undisputed and where a valid VAT invoice has been received, in accordance with the terms of each invoice. Where no due date is stated on an invoice, and in the absence of any other agreement, a due date of 30 days from the date of the invoice is assumed. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on one of the bi-monthly payment run dates which usually occur mid month and on the last working day of the month.

To ensure timely processing, invoices should state: the name of the Crowe U.K. LLP point of contact; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products. Invoices should be emailed to crowe.purchaseteam@crowe.co.uk.

With respect to contracts with suppliers, the general position is that the Crowe U.K. LLP representative responsible for ordering the relevant goods or service first attempt to resolve the dispute. Additionally, suppliers can contact Crowe’s dedicated accounts payable team (crowe.purchaseteam@crowe.co.uk). Such contacts would generally seek to deal with any disputes promptly (involving other senior Crowe contacts as needed), in accordance with the terms of the contract.