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


Company number: 03946622

Reporting period:
1 September 2017 to 28 February 2018

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

This report was filed on 1 October 2018

and approved by Richard Gorsuch

Payment statistics

Average time taken to pay invoices: 64 days

Invoices paid:

Invoices due but not paid within agreed terms: 54 %

Payment terms

Shortest standard payment period

75 days

Longest standard payment period

90 days

Standard payment terms

Alliance Healthcare (IT Services) Limited, has standard payment terms of 75 days from the receipt of invoice, unless agreed otherwise

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


Maximum contractual payment period agreed

90 days

Any other information about payment terms


Dispute resolution process

The main point of contact for invoice queries is Alliance Healthcare (IT Services)'s Accounts Payable team, who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Unresolved invoices are escalated at regular monthly reviews with Accounts Payable Manager. Accounts Payable maintain a dedicated email address and communicate all queries both new and resolved with suppliers by email or phone

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?