SHIRE PHARMACEUTICALS GROUP
Company number: 02883758
Reporting period:
1 July 2018
to 31 December 2018
This report was filed on 28 January 2019
and approved by Kentaro Shirahata
Payment statistics
Average time taken to pay invoices: 38 days
Invoices paid:
- within 30 days: 65%
- in 31 to 60 days: 19%
- in 61 days or more: 16%
Invoices due but not paid within agreed terms: 53 %
Payment terms
Shortest standard payment period
0 days
Longest standard payment period
60 days
Standard payment terms
Terms are applied from invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
60 days
Any other information about payment terms
N/A
Dispute resolution process
Dispute Resolution Process SSCE
Shared Services Centre Europe (SSCE), based in Dublin, is responsible for maintaining supplier information, PO processing, invoice processing and payments. Please note the following important points about contacting us.
We operate a ticketing system to ensure all queries are recorded and responded to within agreed timelines.
All new queries will be assigned a Case Number and [ref: XXX]
These numbers should be quoted on all replies to SSC. You’ll find it in the subject line of our auto-reply. Please use this case number if following up on your email or reply directly to our case email.
https://www.shire.com/who-we-are/how-we-operate/policies-and-positions/supplier-information/europe#contact
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.No
Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.
Yes
Does this business offer supply chain finance? 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
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No