Company number: 01846493
and approved by Patricia Vieira
Average time taken to pay invoices: 31 days
Invoices paid:
Invoices due but not paid within agreed terms: 20%
7 days
45 days
The standard payment terms for AECOM Limited are 45 days from date of invoice. However, AECOM is committed to being flexible in its approach, reviewing and agreeing terms and conditions on a supplier-by-supplier basis and adhering to negotiated terms in all instances.
Answer not provided
N/A
45 days
Payment statistics for businesses with fewer than 50 people Average time taken to pay invoices: 30 days Invoices Paid: • within 30 days: 86% • in 31 – 60 days: 11% • in 61days or more: 3% Invoices due but not paid within agreed terms: 17% AECOM Limited continues to work progressively towards identifying business with fewer than 50 employees and remains committed to adhering to the 30 day payment terms in accordance with the guidelines.
N/A
AECOM Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any supplier dispute. The company has a dedicated UK based Procure to Pay team who provides the interface between the company and its supplier base and will be the initial point of contact to resolve any payment or invoice dispute. Where it is not possible to reach agreement, the dispute will be escalated to the Finance Director of the Company for resolution.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Prompt Payment Code
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
No
No