AT&T ISTEL
Company number: 03531467
Reporting period:
1 July 2022
to 31 December 2022
This report was filed on 9 January 2023
and approved by Michael Springham
Payment statistics
Average time taken to pay invoices: 39 days
Invoices paid:
- within 30 days: 48%
- in 31 to 60 days: 33%
- in 61 days or more: 19%
Invoices due but not paid within agreed terms: 5 %
Payment terms
Standard payment period for qualifying contracts
60 days
Standard payment terms
AT&T's standard payment terms are 60 days. AT&T is committed to the payment of all valid invoices in accordance with agreed terms.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
90 days
Any other information about payment terms
N/A
Dispute resolution process
AT&T Istel investigates disputes on a case-by-case basis. We seek to resolve all disputes in a timely manner. Supplier disputes should be raised with our Accounts Payable department at ap_intl_po_emea_inq@apocinf.att-mail.com. Once a dispute has been resolved, the associated invoice(s) will be included within the next payment run, subject to payment terms.
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.
Yes
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