GOV.UK
NORTHGATEARINSO UK LIMITED
Company number: 01587537
Reporting period:
1 May 2017
to 31 October 2017
This report was filed on 30 November 2017
and approved by Stuart Ross
Payment statistics
Average time taken to pay invoices: 33 days
Invoices paid:
- within 30 days: 71%
- in 31 to 60 days: 17%
- in 61 days or more: 12%
Invoices due but not paid within agreed terms: 32 %
Payment terms
Standard payment period for qualifying contracts
60 days
Standard payment terms
The following is the standard process to support NorthgateArinso UK Limited payment terms:-
• An approved PO number should be quoted on the invoice
• Invoices must be addressed to the company as specified in the Purchase Order
• Invoices should be delivered to the address as specified in the Purchase Order
• Normally, payment period is 60 days unless otherwise agreed with the supplier
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
90 days
Any other information about payment terms
N/A
Dispute resolution process
The suppliers can raise their queries or complaints using any one of the following:
• Login to the vendor portal and register a query/complaint. This will be attended within 24 business hours
• Email the queries/ complaints to ngaaccountspayable@ngahr.com and the same will be attended within 5 working days.
• Suppliers can also reach out to our helpdesk @ +44-1442272040. If the query/complaint requires further investigation the same will be referred to the appropriate department for further action.
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.
Yes
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