WORLDLINE IT SERVICES UK LIMITED
Company number: 08514184
Reporting period:
1 January 2019 to
30 June 2019
This report was filed on 29 July 2019
and approved by Lisa Coleman
Payment statistics
Average time taken to pay invoices: 38 days
Invoices paid:
- within 30 days: 51%
- in 31 to 60 days: 36%
- in 61 days or more: 13%
Invoices due but not paid within agreed terms: 59%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
60 days
Standard payment terms
For SMEs Worldline has standard payment terms of 60 days end of month. For other suppliers Worldline has standard payment terms of 60 days end of month.
Were there any changes to the standard payment terms in the reporting period?
Answer not provided
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
Invoices are paid in line with contracted terms. Payment terms range from immediate payment up to 90 days from date of invoice.
Dispute resolution process
For information regarding Worldline Supplier Profile, Invoices, Payments, Disputes, Purchase orders or access to Atos Supplier Portal, please contact Atos at eatos.ap.eu@mailuk.custhelp.com 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 Atos 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.
No, this business has not signed up to a code of conduct or standards on payment practices.
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