Company number: 04663024
and approved by Loknath Mishra
Average time taken to pay invoices: 19 days
Invoices paid:
Invoices due but not paid within agreed terms: 16%
1 days
60 days
After receipt of complete invoices , necessary supporting documents, if required and complete supply of services/goods against which invoices are raised standard payment terms is 30 days
Standard payment terms changed to 30 days from 14 days.
We have notified the suppliers through respective users assigned to those suppliers who had availed service or purchased goods from their respective suppliers
60 days
No further comment provided
N/A
The disputed invoices, if any, are raised by respective supplier to the respective user availing services/purchasing goods. For general payment related queries email is sent to accountspayableuk@icicibank.com keeping banks business contact in loop. We don't have any identified disputed issues related to invoices.
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