Company number: 00576970
and approved by Russell Hardy - Chair of Govenors
Average time taken to pay invoices: 34 days
Invoices paid:
Invoices due but not paid within agreed terms: 15%
0 days
60 days
Standard terms of trade are 60 days from invoice date for general suppliers, however reduced terms apply as follows: Hospital Consultants - Immediate Self Employed Fitness Instructors - 30 days Network of Physio providers - 30 days Standard Payment Terms: General Suppliers - 60 days Self Employed Hospital Consultants - Immediate Self Employed Fitness Instructors - 30 days Network of Physio providers - 30 days
Answer not provided
N/A
60 days
60 days as advised to suppliers on Purchase Orders issued and Information Guides issued to new suppliers.
N/A
Nuffield Health has dedicated contact details provided to all suppliers within our Supplier Information Guide. Contact can be made by telephone, email or post. We look to respond to all queries, disputes or complaints around any payment disputes within 72 hours if submitted by email or post. We try to provide an immediate resolution if contact is made by telephone, though this does depend on the complexity of the issue.
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.
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