Company number: 07557877
and approved by David Deitz
Average time taken to pay invoices: 59 days
Invoices paid:
Invoices due but not paid within agreed terms: 9%
30 days
Answer not provided
Invoices are delivered at the end of the month for goods and/or services provided in that month and paid within 30 days of receipt.
Answer not provided
N/A
60 days
No further comment provided
During the referenced six month period there were a small number of aged invoices from a prior period settled which created a higher than normal average time taken to pay invoices
Virgin Care aims to resolve any question, complaint or dispute raised by its suppliers as soon as possible. To resolve any such matters, suppliers should contact Virgin Care’s accounts payable team at AP.Servicedesk@virgincare.co.uk or by calling 0300 247 1111 option 4 and follow instructions for the accounts payable team. Where this does not resolve the matter, an escalation process is available under which either party may refer the matter to a meeting between senior representatives of each party.
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