CTM97550 - CTSA: group payment arrangements: participating companies list
It is a condition of the contract that the nominated company provides the group payment team with an up-to-date list of the participating companies. It must do this every time that a company is removed from or added to the group payment arrangement, whether:
- by agreement,
or
- under one of the circumstances outlined above.
The group payment team sends a copy of this list to the co-ordinating Inspector.