Company number: 04396810
and approved by Yvette Leonard
Average time taken to pay invoices: 37 days
Invoices paid:
Invoices due but not paid within agreed terms: 16%
0 days
60 days
Standard payment term is 45 days from invoice date. This period reflects the normal course of dealing, unless the Company enters into formal written terms for suppliers from group companies.
Answer not provided
N/A
60 days
No further comment provided
Inter-company payments have been excluded from the statistics reported as these are managed through or internal inter-company settlement process and therefore there is no process to report against. These do not in any way affect our speed of paying external suppliers.
Helpdesks and contact details as well as process information available on http://www.aon.com/about-aon/supplier-information.jsp
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