AVANADE UK LIMITED
Company number: 04042711
Reporting period:
1 September 2020 to
28 February 2021
This report was filed on 29 March 2021
and approved by Barry William PETTITT
Payment statistics
Average time taken to pay invoices: 24 days
Invoices paid:
- within 30 days: 91%
- in 31 to 60 days: 9%
Invoices due but not paid within agreed terms: 6%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
60 days
Standard payment terms
30 For SMEs 60 for all others
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
60 days
No further comment provided
Any other information about payment terms
N/A
Dispute resolution process
For information regarding Avanade Supplier Profile, Invoices, Payments, Disputes, Purchase orders or access to My Supplier Portal, please contact Avanade at AP.UKI.support@accenture.com. Alternatively, our Customer Service representatives are available Monday through Friday to provide you with assistance from 10:00 am to 4:00 pm (GMT) at: 0800-028-22-55 (Free phone from UK) / +353 1 407 6701 Option 1 and 2 (Out of Country). If supplier queries are not resolved within a reasonable timeline the matter will be escalated to the Avanade Procurement Leadership team.
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.
Yes
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