Below you’ll find information on our approach to procurement, including an update on our new Sourcing-to-Contract system. Registering to become a supplier with SSE starts with an …

Jul 27, 2016 · The prime contractor must simply document the subcontractor’s representation of its SSE status at the time the subcontractor submits its proposal to the prime contractor. …

Below are links to useful pages across the SSE group with more information on how to register to become a supplier to SSE and on our Accounts Payable process. Copyright © SSE plc 2025. All …

Standard terms and conditions for the supply of deemed contract gas to metered premises. To view historic terms and conditions select the relevant contract type below and then the relevant date period for your contract.

Jul 10, 2020 · All SSE contracts are now subject to payments via direct debit and require direct debit details to be provided at point of submission for both acquisitions and renewals.

If the current situation is considered, with National Grid NTS only purchasing on the OCM, this gives no further protection to industry and, in all probability, implementation of UNC 0791 is …

By following these guidelines, invoices that you send to the Accounts Payables teams will be processed within 5 working days and their status will be available to view via our i-Supplier Portal

The Project Partners have a proven track record of supporting the Scottish supply chain and workforce, which will continue through the development of the Projects.

For further information please follow (Potential Suppliers | SSE) which contains our Sustainable Procurement Code and the SRS Achilles process for registering as a potential supplier to SSE.

Oct 1, 2025 · These amended representation (s) and/or certification (s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.