NTT GLOBAL DATA CENTERS EMEA UK LTD.
Company number: 04239332
Reporting period:
1 April 2020 to 30 September 2020
Report filed on:
16 November 2020
Approved by:
Craig Johnson
Payment statistics
Average time taken to pay invoices: 29 days
Invoices paid:
- within 30 days: 71%
- in 31 to 60 days: 23%
- in 61 days or more: 6%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 31%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
30 days standard payment terms
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
45 days
No further comment provided
Any other information about payment terms
N/A
Dispute resolution process
If the supplier has a payment dispute or complaint, they should contact the purchaser of the qualifying contract. If the purchaser is unknown, they should contact the Finance Department who will direct them to the purchaser. We aim to resolve payment queries within 14 days of the expiration of the standard payment term period. Should the supplier be dissatisfied with the response, they may revert their query back to the Finance Department, who will escalate to Senior Management where appropriate.
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