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Company number: 01606776

Reporting period:
1 July 2023 to 31 December 2023

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

This report was filed on 3 May 2024

and approved by Rohan Hewavisenti

Payment statistics

Average time taken to pay invoices: 33 days

Invoices paid:

Invoices due but not paid within agreed terms: 20 %

Payment terms

Standard payment period for qualifying contracts

30 days

Standard payment terms

In accordance with Amnesty International’s standard payment terms, payment shall be due 30 days after Amnesty International receives the invoice from the supplier.
The maximum contractual payment period is 30 days and there have been no changes to the standard payment terms in the reporting period.

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


Maximum contractual payment period agreed

30 days

Any other information about payment terms


Dispute resolution process

Amnesty International would seek to resolve any such dispute on a case-by-case basis
Under our standard terms
- Amnesty International reserves the right to withhold any payments or parts of payments invoiced by the supplier which Amnesty disputes in good faith.
- If Amnesty International fails to pay any amount properly due and payable by it to a supplier, the supplier - has the right to charge interest on the overdue amount at the rate of four percent per annum above the base rate for the time being of Bank of England.

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?