Company number: 02410810
and approved by Adam Pfleger
Average time taken to pay invoices: 45 days
Invoices paid:
Invoices due but not paid within agreed terms: 23%
30 days
42 days
BT Global Services Ltd standard payment terms for contracted suppliers are 30 days for smaller suppliers and 42 days for larger suppliers. Some suppliers have mutually agreed non-standard longer terms (maximum 60 days) and others have agreed shorter non-standard terms (e.g. Government contracts on 30 days).
Answer not provided
N/A
60 days
No further comment provided
BT Global Services Ltd operates weekly payment run frequencies.
BT Group have a standard dispute resolution process across all suppliers payments. First point of contact is Accounts Payable, through contact points on website see link.https://groupextranet.bt.com/selling2bt/accounts_payable.html
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.
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