Company number: 03995063
and approved by Nicolas Husson
Average time taken to pay invoices: 47 days
Invoices paid:
Invoices due but not paid within agreed terms: 28%
40 days
45 days
SITA's standard payment terms are 45 days from invoice receipt, assuming that the goods of service have been delivered in accordance with the purchase order. All suppliers are notified of SITA's standard terms when negotiating pricing with SITA's purchasing teams. Full details of SITA's standard terms and conditions can be found at https://www.sita.aero/others/terms-and-conditions
Answer not provided
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45 days
No further comment provided
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SITA seeks to have an open, constructive and effective relationship with all suppliers. We ask suppliers to direct their query or issue to the most appropriate individual or department who will help to expedite the resolution of any question or problem they may have. We ask that they always attach the PO and/or invoice details to the request. For general purchasing queries, please contact SITA.Purchasing@sita.aero. For queries on a particular PO, please contact the buyer indicated on the PO at the email address printed on the on the PO. For queries related to invoicing and payments, please send an email to FinanceHelpdesk@sita.aero. You can also call the Finance Helpdesk Hotline at +420 272 181 700. SITA will endeavour to resolve any dispute reasonably.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: The Prompt Payment Code
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