Company number: 06025335
and approved by Lisa Barter
Average time taken to pay invoices: 43 days
Invoices paid:
Invoices due but not paid within agreed terms: 45%
0 days
30 days
Greenbrook standard payment terms are 30 days from date of invoice for our suppliers. Greenbrook also engage with self-employed healthcare professionals and GP's (SLA's) who are on agreed 12 day payment terms. We deal with suppliers who we offer 0-14 day payment terms. We have two payment runs a month, usually around the 15th and the last working day of the month, invoices authorised for payment up to this date are included in the run.
Answer not provided
N/A
30 days
No further comment provided
N/A
Greenbrook's goal is to be transparent through clear communication and build strong collaborative relationships with suppliers. We communicate disputes with suppliers via EMail ( or telephone where necessary ), providing a full reconciliation and/or explanation of the issue. We endeavour to resolve these disputes in a timely manner and monitor an accounts payable inbox 8am-5pm, Monday to Friday. We are also contactable via a Finance phoneline. Our aim is to resolve queries within 5 working days, with the majority answered within 2-3 days. In addition the accounts payable team complete monthly supplier reconciliations on key suppliers and follow up on invoices approval on a daily basis.
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.
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