Company number: 06025335
and approved by Laurence Goldberg
Average time taken to pay invoices: 35 days
Invoices paid:
Invoices due but not paid within agreed terms: 47%
0 days
45 days
Greenbrook' s standard payment terms are 30 days from date of invoice for our suppliers, with the odd supplier giving 45 day payment terms. Greenbrook also engages with self-employed healthcare professionals & GP's (SLA's) who are on agreed 12 day payment terms. We deal with suppliers to whom we offer 0-14 day payment terms. We have two payment runs a month for self-billed contractors and multiple invoice runs per month for trade payments which are managed by the Accounts Payable team.
Answer not provided
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45 days
No further comment provided
N/A
Greenbrook's goal is to be transparent through clear communication and to build strong collaborative relationships with our suppliers. We communicate disputes with suppliers via e mail ( or telephone where necessary ), providing a full reconciliation and/or explanation of the issue. We endeavour to resolve these disputes in a timely manner and monitor an accounts payable inbox 8 am - 5 pm, Monday- Friday. We are also contactable via a Finance phoneline. Our aim is to resolve queries within 5 working days, with the majority answered within 2-3 days. In addition, the accounts payable team complete monthly supplier reconciliations on key suppliers and follow up on invoice approval on a daily basis.
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.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
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