The current outbreak of COVID-19 is unprecedented and will have a
significant impact on businesses of all sizes. Many suppliers to public bodies
will struggle to meet their contractual obligations and this will put their financial
viability, ability to retain staff and their supply chains at risk. As a
Contracting authority, Summit Learning Trust are required to support suppliers
at risk so they are better able to cope with the current crises and to resume
normal service delivery and fulfil their contractual obligations when the
outbreak is over.
All suppliers will be paid as quickly as possible to maintain cash flow and protect jobs. The Trust will also take action to continue to pay suppliers at risk due to COVID-19 on a continuity and retention basis. As Trust staff are working remotely, please email invoices to: PurchaseLedger@summitlearningtrust.org.uk
If you have recently posted an invoice please send it again by email as not all offices are being attended and therefore mail may not get opened as quickly as normal.
The Trust will be contacting suppliers who provide the goods or
services that are critical to the functioning of our Educational establishments.
We are complying with fresh Government instructions and will continue to do so
as they are updated throughout the COVID-19 outbreak.
If you are a contracted supplier who is at risk of not being able to resume normal service delivery after the outbreak is over, you will continue to be paid as normal until at least the end of June, even if service delivery is disrupted or temporarily suspended. The Government will review this date in due course.
If you have not been contacted by Friday 27th March and your financial stability will be significantly impacted as a result of the loss of our business during the COVID-19 outbreak, please contact us at: SupplierEnquiries@summitlearningtrust.org.uk
We will focus our greatest effort on those suppliers that are impacted most by our temporary closure.
For further information and to keep up to date, please visit the