Company number: 00806888
and approved by Cheryl McCall
Average time taken to pay invoices: 55 days
Invoices paid:
Invoices due but not paid within agreed terms: 13%
60 days
Answer not provided
Standard payment terms for goods and services are 60 days (from the date of receipt) from the end of the month in which the invoice is received.
Answer not provided
N/A
90 days
No further comment provided
N/A
EMCOR requires suppliers to quote a purchase order number on their invoices. The invoices must agree to the purchase order provided. If an invoice is received without a purchase order, it will be rejected back to the supplier by email. If the invoice exceeds the purchase order value, it will be queried internally and the supplier will receive an email advising them of any unresolved query within five days of receipt of the invoice. If a credit is required because the invoice exceeds the purchase order, the supplier will receive an email request. If the invoice agrees to the purchase order but there is some other query, the supplier will receive an email from the operational contact and the supplier must resolve the query with the operational contact before payment of the invoice will be made. Escalation lines are in place to resolve disputes.
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