Company number: 03311052
and approved by Donna Ward
Average time taken to pay invoices: 23 days
Invoices paid:
Invoices due but not paid within agreed terms: 19%
30 days
Answer not provided
Full terms and conditions can be found on the website: https://www2.deloitte.com/uk/en/footerlinks1/supplier-standard-terms-conditions.html?icid=bottom_supplier-standard-terms-conditions
Answer not provided
N/A
45 days
30 days is standard for all external vendors and most Interfirm vendors. Three Interfirm vendors are set to 45 days by special agreement.
To demonstrate the ongoing commitment to fair and prompt payment we have paid 100% of third party suppliers within 60 days, with an average days to pay of 19 days from receipt of an invoice.
The firm has a dedicated Finance Service Desk which is reachable by phone and email. Vendors with invoice queries need to contact this team. The team will be able to advise on the status of the invoice/payment. If the dispute is around incomplete invoices or missing information the accounts payable team will contact the vendor to obtain the missing information. If there is a dispute with the invoice, the finance service desk team along with the accounts payable team will liaise with the Deloitte contact who ordered the goods/services. The Deloitte contact will liaise directly with the vendor to resolve the dispute and inform the accounts payable team of the outcome so they can amend our system and make the payment.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Prompt Payment Code
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