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Company number: 04042711

Reporting period:
1 March 2018 to 31 August 2018

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 2 May 2019

and approved by Barry William PETTITT

Payment statistics

Average time taken to pay invoices: 29 days

Invoices paid:

Invoices due but not paid within agreed terms: 23 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

60 days

Standard payment terms

30 Days

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

60 days

Any other information about payment terms


Dispute resolution process

For information regarding Avanade Supplier Profile, Invoices, Payments, Disputes, Purchase
orders or access to My Supplier Portal, please contact Avanade at Alternatively, our Customer Service representatives are available Monday through Friday to provide you with assistance from 10:00 am to 4:00 pm (GMT) at: 0800- 028-22-55 (Free phone from UK) / +353 1 407 6701 Option 1 and 2 (Out of Country). If supplier
queries are not resolved within a reasonable timeline the matter will be escalated to the Avanade
Procurement Leadership team.

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.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?