BETA This is a new service – your feedback will help us to improve it.


Company number: 00806888

Reporting period:
1 January 2022 to 30 June 2022

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 26 July 2022

and approved by Cheryl McCall

Payment statistics

Average time taken to pay invoices: 56 days

Invoices paid:

Invoices due but not paid within agreed terms: 14 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

Our standard payment terms are 30 days for suppliers with <50 employees and net monthly for suppliers with >50 employees.
To identify any missing invoices, EMCOR requires suppliers to send statements before a payment is made.

Were there any changes to the standard payment terms in the reporting period?

Yes – We changed our standard payment terms for all new suppliers to net monthly and those new suppliers with <50 employees to 30 days.

Were suppliers notified or consulted about these changes before they were made?


Maximum contractual payment period agreed

90 days

Any other information about payment terms


Dispute resolution process

EMCOR requires suppliers to quote a purchase order number on their invoices. The invoices must agree to the purchase order provided.
If an invoice is received without a purchase order, it will be rejected back to the supplier by email.
If the invoice exceeds the purchase order value, it will be queried internally and the supplier will receive an email advising them of any unresolved query within five
days of receipt of the invoice.
If a credit is required because the invoice exceeds the purchase order, the supplier will receive an email request.
If the invoice agrees to the purchase order but there is some other query, the supplier will receive an email from the operational contact and the supplier must
resolve the query with the operational contact before payment of the invoice will be made. Escalation lines are in place to resolve disputes.

The Accounts payable office contact number is 0845 200 3485. Calls are taken after 2pm.
Invoices can be emailed to or posted to PO Box 597, Eastleigh, Hampshire SO50 0HR

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.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?