Financial terms for the provision of GUM services to residents of Tower Hamlets

1 April 2012 to 31 March 2020  

1. Providers are required to report activity data to Pathway Analytics (where applicable) and GUMCAD within agreed timescales

2. GUM invoices remunerated at the host borough rate

3. First to follow up attendance ratios need to be monitored and reported with accompanying explanatory narrative

4. Requests for payment must follow payment mechanism as detailed on the supplier’s information website and fully supply requested backing data - failure to do so will lead to a rejection of invoices.

5. Any correspondence relating to invoices must confirm the following:

a. provider is registered on the council’s payment system

b. supporting backing data has been sent to Reshma.Patel@Newham.gov.uk

c. prices are in accordance with prevailing terms for the relevant year ie 2014/15 or 2015/16, 2016/17,2017/18, 2018/19 and 2019/20

d. PO number was quoted on the invoice

e. invoices should be sent electronically via the council’s payment system, posted to London Borough of Tower Hamlets Payments Section, PO Box 501, Telford, TF2 2HN or emailed to THCouncil.Invoices@proactiscapture.com.