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INFRASTRUCTURE INVESTMENTS HOLDINGS LIMITED

Company number: 06555131

Reporting period:
1 April 2018 to 30 September 2018

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

This report was filed on 23 October 2018

and approved by Caz Pitcher

Payment statistics

Average time taken to pay invoices: 3 days

Invoices paid:

• within 30 days: 100%
• in 31 to 60 days: 0%
• in 61 days or more: 0%

Invoices due but not paid within agreed terms: 0 %

Payment terms

Shortest standard payment period

1 days

Longest standard payment period

30 days

Standard payment terms

It is the Company's policy to agree appropriate terms of payment with all suppliers for each transaction or service provided, and to abide by those terms upon timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms can occur.

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

No

Maximum contractual payment period agreed

30 days

N/A

Any other information about payment terms

N/A

Dispute resolution process

The Company deals in a transparent, fair and professional manner. The process for resolving disputes on payments is to attempt to form a settlement with the payment beneficiary; failure to progress this would escalate the dispute to the senior management team.

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.

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