GARTNER U.K. LIMITED
Company number: 02266016
Reporting period:
1 January 2023 to 30 June 2023
Report filed on:
24 July 2023
Approved by:
Patrick Busby
Payment statistics
Average time taken to pay invoices: 21 days
Invoices paid:
- within 30 days: 70%
- in 31 to 60 days: 25%
- in 61 days or more: 5%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 8%
Payment terms
Shortest standard payment periods
10 days
Longest standard payment period
60 days
Standard payment terms
All suppliers are set up with Net 90 and we manually intervene if there are specific country requirements. Contract backing documents can be applied to purchase orders where available to override the payment terms on the supplier master file with the terms agreed in the contract.
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
90 days
No further comment provided
Any other information about payment terms
N/A
Dispute resolution process
Invoice disputes are handled by the business unit and monitored by Disbursements Services. We aim to have all disputes resolved within the payment period and ensure the supplier is aware of the 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.
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.
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.
Yes
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