Company number: 02212959
and approved by Nick Bellew
Average time taken to pay invoices: 28 days
Invoices paid:
Invoices due but not paid within agreed terms: 33%
0 days
60 days
Our standard payment terms are to pay suppliers within 60 days of receipt of the invoice
Answer not provided
N/A
60 days
As a result of the introduction of a new ERP system in October 2017, Arcadis LLP (OC368843) process all payments on behalf of the following fellow group companies, Arcadis Consulting (UK) Limited (company number 02212959), Arcadis (UK) Limited (company number 01093549), Arcadis Human Resources (company number 03021358). The payment statistics above therefore include all payments made on behalf of all four companies.
N/A
When an invoice is disputed, the supplier will receive an email indicating the invoice number and reason for rejection. To resolve the dispute, the supplier is required to provide any missing informationor a credit note. We follow a strict no PO/no pay policy. The PO number is communicated at the time of placing the order.
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