DELOITTE ASIA PACIFIC SERVICES HOLDINGS LIMITED
Company number: 11451350
Reporting period:
1 June 2024 to 30 November 2024
Report filed on:
27 December 2024
Approved by:
Dennis Chow
Payment statistics
Average time taken to pay invoices: 2 days
Invoices paid:
- within 30 days: 100%
- in 31 to 60 days: 0%
- in 61 days or more: 0%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 0%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
Answer not provided
Standard payment terms
Deloitte Asia Pacific Services Holdings Limited (DAPSHL) is the parent of a group of entities that act as captive service providers for members of DAPSHL and their affiliates, each of which are separate and independent Deloitte entities. DAPSHL does not provide services to any entities that are not members of DAPSHL (or their affiliates), nor does any of DAPSHL’s subsidiaries. DAPSHL enters into a limited number of contracts and, during this period, identified only one qualifying contract for external professional services rendered in the UK.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
14 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
DAPSHL is committed to fair business practices and acting with integrity. DAPSHL endeavours to resolve all invoicing disputes in a fair and timely manner.
As mentioned above, DAPSHL identified one qualifying contract during this period. Disputes related to that contract are to be resolved in accordance with the service provider’s dispute resolution mechanisms.
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 Fair 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.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No