| Scheme identity, applicant status and Award authority |
Domains 1, 2 and 3 - scheme identity, voluntary Award status, administration, applicant eligibility, legal-entity scope, Award-tier selection and lower-tier consideration |
ICCE preserves external scheme, applicant, administrator, eligibility, requested tier, assessed tier, awarded tier and status references while preventing transfer of Award status to ICCE or other parties |
Scheme-status record, applicant legal-entity reference, requested and awarded tier record, lower-tier or Improvement Plan reference, no-Award statement |
| Supplier-invoice population and payroll boundary |
Domain 4 - supplier and invoice population |
ICCE preserves that Fair Payment Code metrics require the applicant’s qualifying UK supplier-invoice population and blocks use of worker payroll, payroll funding, worker payment or platform-fee records as substitutes |
Supplier-invoice population requirement, no-payroll-proxy control, applicant-wide scope statement, unsupported commercial-data record |
| Bronze Award evidence |
Domain 5 - Bronze Award payment-performance threshold |
ICCE supports Bronze evidence only where a future governed commercial-payment profile holds the complete qualifying invoice population and authoritative receipt and payment-completion events |
Bronze threshold reference, qualifying invoice count, 60-day result, six-month period evidence, calculation lineage |
| Silver Award evidence |
Domain 6 - Silver Award payment-performance thresholds |
ICCE supports Silver evidence only where supplier-size classification and complete invoice-payment data are externally governed for the relevant period |
Small-supplier classification, larger-supplier classification, 30-day and 60-day result records, classification source and date, calculation lineage |
| Gold Award evidence |
Domain 7 - Gold Award payment-performance threshold |
ICCE supports Gold evidence only where the complete applicant-wide UK supplier-invoice population and 30-day payment evidence are governed and reproducible |
Gold threshold reference, all-UK-supplier invoice population, 30-day result, six-month evidence window, no-Gold-Award statement |
| Evidence period, receipt event and reproducibility |
Domain 8 - minimum evidence period, invoice receipt, payment completion and calculation reproducibility |
ICCE preserves period locking, invoice receipt, payment completion, source manifest, calculation version, correction and supersession evidence where authoritative commercial data is supplied |
Six-month period record, receipt event, payment-completion evidence, source manifest, recalculation and supersession history |
| Clear payment terms |
Domain 9 - Clear principle: written and understood payment terms |
ICCE preserves externally authored contract, payment-term, version, issue, acknowledgement and review evidence without drafting terms or deciding fairness, understanding or legal effect |
Contract-term reference, supplier acknowledgement, version record, review status, fairness and legal-effect limitation |
| Prompt delay communication |
Domain 10 - Clear principle: prompt communication of payment delay |
ICCE preserves delay-risk, overdue, notification, delivery, response, escalation and correction evidence where commercial invoice data and communication authority are governed |
Delay exception, authorised supplier notification, reason and expected-date record, response chronology, remediation evidence |
| Fair payment within Code and agreed terms |
Domain 11 - Fair principle: payment within Code terms and mutually agreed timeframes |
ICCE distinguishes Code threshold, contractual due date, receipt event, payment-completion event, exception and correction evidence while keeping negotiation fairness external |
Contractual-term record, Code-threshold comparison, within-term result, exception explanation, correction lineage |
| Late-payment interest and compensation |
Domain 12 - Fair principle: late-payment interest and compensation |
ICCE preserves external interest-clause, statutory-interest, delayed-invoice, principal, calculation, payment and remediation references without determining legal entitlement |
Interest-clause reference, late-payment record, authorised calculation reference, compensation-payment evidence, legal-boundary statement |
| Disputed invoices and undisputed portions |
Domain 13 - Fair principle: disputed invoices and payment of undisputed portions |
ICCE preserves dispute status, disputed and undisputed amount, response, escalation, resolution, payment and correction evidence under a governed commercial-payment profile |
Dispute record, portion separation, undisputed-payment evidence, resolution chronology, correction record |
| Conflict avoidance and collaborative resolution |
Domain 14 - Collaborative principle: conflict avoidance and early resolution |
ICCE reduces factual ambiguity through common evidence, early exceptions, issue chronology and remediation records while keeping collaborative behaviour and resolution authority external |
Common transaction evidence, early exception visibility, external conflict-avoidance reference, escalation and resolution chronology |
| Sharing and promoting fair-payment practice |
Domain 15 - Collaborative principle: sharing and promoting fair-payment practice |
ICCE preserves approved aggregated evidence, case-study inputs, improvement history, release controls and confidentiality boundaries for externally led fair-payment learning |
Aggregated evidence record, case-study reference, improvement evidence, release and confidentiality log |
| Supplier references and small-supplier evidence |
Domain 16 - supply-chain references and small-supplier evidence |
ICCE preserves external supplier-reference, referee, supplier relationship, consent, scope and employee-count classification evidence without creating or validating the referee’s opinion |
Supplier-reference register, small-supplier classification, consent record, validation status, referee boundary statement |
| Payment Practices Reporting separation |
Domain 17 - Payment Practices Reporting data and statutory-reporting separation |
ICCE preserves externally published statutory payment-practice data, legal-entity matching, reporting-period matching, discrepancies and clarification evidence while keeping statutory reporting distinct from Award status |
External reporting reference, retrieval date, entity and period match, discrepancy log, statutory-versus-Award classification |
| Application review, verification and spot checks |
Domain 18 - application review, verification, evidence gaps and spot checking |
ICCE provides audit-ready application evidence, source manifests, metric lineage, clarification records, gap states and external spot-check references without performing scheme verification |
Application evidence manifest, clarification workflow, spot-check request and response record, external decision reference |
| Complaints, engagement and Award removal boundary |
Domain 19 - complaints, engagement, anti-retaliation and Award removal |
ICCE preserves restricted complaint, affected supplier, affected invoice, response, evidence, external finding, remediation and Award-status references without investigating or deciding the complaint |
Restricted complaint record, affected-transaction linkage, response chronology, external finding reference, anti-retaliation boundary |
| Improvement Plans and movement between tiers |
Domain 20 - Improvement Plans, performance recovery and movement between tiers |
ICCE preserves current tier, target tier, root cause, action, owner, deadline, evidence, metric progress, exception and external closure references |
Improvement Plan record, action tracker, progress evidence, exception record, external closure reference |
| Award duration, renewal, directory and logo controls |
Domain 21 - Award duration, reapplication, validity, directory status and logo use |
ICCE preserves external Award tier, issue, expiry, renewal, directory, logo permission, status, lapse, removal and supersession evidence without renewing or displaying status beyond authority |
Award-status register, renewal schedule, directory reference, logo-use permission, lapsed or removed status |
| Public-procurement payment and worker-payroll separation |
Domain 22 - relationship to PPN 018, PPN 021, public-sector payment rules and ICCE worker payroll |
ICCE preserves separate source, purpose, applicant, population and metric classifications for Fair Payment Code, PPN 018, PPN 021, Procurement Act payment provisions and worker payroll |
Payment-source classification, no-status-transfer control, PPN cross-reference, worker-payroll boundary, unsupported-domain statement |