GOV.UK
AMNESTY INTERNATIONAL LIMITED
Company number: 01606776
Reporting period:
1 July 2021
to 31 December 2021
This report was filed on 27 January 2022
and approved by Rohan Hewavisenti
Payment statistics
Average time taken to pay invoices: 35 days
Invoices paid:
- within 30 days: 52%
- in 31 to 60 days: 40%
- in 61 days or more: 8%
Invoices due but not paid within agreed terms: 48 %
Payment terms
Standard payment period for qualifying contracts
30 days
Standard payment terms
In accordance with Amnesty International's standard payment terms, payment shall be due 30 days after Amnesty International receives the invoice from the supplier. The maximum contractual payment period is 30 days and there have been no changes to the standard payment terms in the reporting period.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
30 days
Any other information about payment terms
If Amnesty International fails to pay any amount properly due and payable by it to a supplier, the supplier has the right to charge interest on the overdue amount at the rate of four per cent per annum above the base rate for the time being of Barclays Bank plc.
Dispute resolution process
Amnesty International would seek to resolve any dispute on a case-by-case basis. Under our standard terms:
- Amnesty International reserves the right to withhold any payments or part of payments invoiced by the supplier which Amnesty disputes in good faith.
- If Amnesty International fails to pay any amount properly due and payable by it to a supplier, the supplier has the right to charge interest on the overdue amount at the rate of four per cent per annum above the base rate for the time being of Barclays Bank plc.
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
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.
No
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