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NTT DATA SERVICES UK LIMITED

Company number: 10158811

Reporting period:
1 April 2020 to 30 September 2020


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

This report was filed on 27 October 2020

and approved by Karen Prince-Wright

Payment statistics

Average time taken to pay invoices: 25 days

Invoices paid:

Invoices due but not paid within agreed terms: 11 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

90 days

Standard payment terms

Our normal payment terms for suppliers is 60 days. However, our payment terms may vary depending upon negotiated terms and pricing with the suppliers.

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

No

Maximum contractual payment period agreed

90 days

No

Any other information about payment terms

No

Dispute resolution process

NTT DATA Services UK Limited seeks to have a productive relationship with their suppliers. Should a dispute arise, our procurement and accounts payable teams work with the supplier to resolve matters promptly and fairly.

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

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