SPECIALIST COMPUTER CENTRES PLC
Company number: 01428210
1 October 2022
to 31 March 2023
This report was filed on 28 April 2023
and approved by MARK NUTTER
Average time taken to pay invoices: 52 days
- within 30 days: 15%
- in 31 to 60 days: 78%
- in 61 days or more: 7%
Invoices due but not paid within agreed terms: 6 %
Shortest standard payment period
Longest standard payment period
Standard payment terms
The payment terms for all suppliers are agreed at the beginning of the relationship and any change to those terms are subject to negotiations between both parties. Any change in payment terms with our non-core suppliers is notified to them through one of our normal communication channels, usually post or email.
Were there any changes to the standard payment terms in the reporting period?
Maximum contractual payment period agreed
Any other information about payment terms
Dispute resolution process
Every supplier has a specific contact at SCC who will work directly with a supplier regarding the resolution of any disputed invoices. We always follows the dispute resolution process advised by each supplier. We operate a policy of proactively identifying and resolving items in dispute
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?