Company number: 01584718
and approved by Francis Anthony Conophy
Average time taken to pay invoices: 35 days
Invoices paid:
Invoices due but not paid within agreed terms: 6%
35 days
73 days
Terms are negotiated with suppliers at the beginning of the trading relationship. Depending on the type of contract, the standard terms are net monthly (paid 28th of following month from invoice date) and 60 days net (paid 60 days from invoice date). The maximum agreed contract term which has been offered by suppliers as their standard terms in the period were 90 days net from date of invoice.
Answer not provided
N/A
90 days
The maximum agreed contract term which has been offered by suppliers as their standard terms in the period were 90 days net from date of invoice.
The Group is committed to paying 95% of supplier invoices within 60 days and has implemented systems and processes to ensure this is achieved.
Computacenter does not reject supplier invoices that do not match orders, but instead proactively addresses invoice queries to suppliers to obtain missing information, request clarification or resubmission. In accordance with our ‘No PO No Pay’ policy, PO vendor related invoices without valid purchase order number are rejected. Computacenter has published guidance on its website for ensuring invoices are complete and accurate and therefore can be paid in accordance with the terms. (https://www.computacenter.com/docs/librariesprovider8/files/how_to_get_paid-guide_for_suppliers.pdf)
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.
Yes
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