ALLIANCE HEALTHCARE MANAGEMENT SERVICES LIMITED
Company number: 07073443
Reporting period:
1 October 2022 to
31 March 2023
This report was filed on 19 May 2023
and approved by Carlos Perez
Payment statistics
Average time taken to pay invoices: 69 days
Invoices paid:
- within 30 days: 21%
- in 31 to 60 days: 37%
- in 61 days or more: 42%
Invoices due but not paid within agreed terms: 60%
Payment terms
Shortest standard payment periods
60 days
Longest standard payment period
Answer not provided
Standard payment terms
Standard contractual terms for goods and services is 105 days.
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
75 days
No further comment provided
Any other information about payment terms
N/A
Dispute resolution process
The main point of contact for disputes is the accounts payable department located in AHMS’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within AHMS to resolve the query
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