COMMUNITY INTEGRATED CARE

Company number: 02225727

Reporting period:
1 October 2021 to 31 March 2022

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This report was filed on 28 April 2022

and approved by Nigel Lemmon

Payment statistics

Average time taken to pay invoices: 25 days

Invoices paid:

• within 30 days: 85%
• in 31 to 60 days: 11%
• in 61 days or more: 4%

Invoices due but not paid within agreed terms: 39%

Payment terms

Shortest standard payment periods

30 days

Longest standard payment period

Answer not provided

Standard payment terms

Payment 30 days after invoice date

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

30 days

No further comment provided

Any other information about payment terms

N/A

Dispute resolution process

Any disputes will be handled by the Facilities Department / Finance Department in the initial instance, depending on the nature of the issue. Should any dispute or difference of opinion arise under the Agreement between Community Integrated Care and the supplier that is unable to be resolved in this manner, including any dispute or difference as to the giving or failure to give any decision, opinion, instruction, direction, certificate, authorisation or valuation, whether during the progress of the works/ services or after their completion or breach of the contract, then the parties shall follow a more formal dispute resolution procedure, as follows. Either party may deliver a notice to the other party setting out the nature of the dispute and its full particulars together with relevant supporting documentation. Upon service of the Dispute Notice the relevant senior authority of the supplier and the Chief Executive Officer of Community Integrated Care shall attempt in good faith to resolve the dispute. If the relevant senior authority of the supplier and the Chief Executive Officer of Community Integrated Care are for any reason unable to resolve the dispute within 30 days of it being referred to them the parties will be referred to the Arbitrator.

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.

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