Company number: 00963578
and approved by Tina Gough
Average time taken to pay invoices: 47 days
Invoices paid:
Invoices due but not paid within agreed terms: 12%
30 days
60 days
In compliance with EU regulations, DXC UK entities’ standard payment terms are 60 days after the receipt of a valid, complete and properly documented invoice. Where stipulated in customer contracts, payment terms can be flowed down to suppliers, but must always be in compliance with the regional statutory requirements. For UK SME and public sector contracts, DXC payment terms are in compliance with EU regulations at 30 days from the receipt of a valid, complete and properly documented invoice.
Answer not provided
N/A
60 days
No further comment provided
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For information regarding CSC Computer Sciences Ltd, invoices, queries related to invoices, payments or disputes, please contact CSC Computer Sciences Ltd at https://dxchr.service-now.com/csp. The submitted queries will have Case ID and their status can be tracked when required. Invoices can be submitted by contacting: accounts_payable_mail-in@csc.com.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: Prompt Payment Code
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
Yes
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
No
No