Company number: SC271355
and approved by Patrick Bartlett
Average time taken to pay invoices: 46 days
Invoices paid:
Invoices due but not paid within agreed terms: 14%
31 days
60 days
Payment of the Price will be made by the end of the month following either;- 1) in which the goods are received or accepted by Standard Life or the services provided, or 2) in which the invoice for such Good and Services is received, whichever is later.
Answer not provided
N/A
60 days
No further comment provided
N/A
In the first instance Invoice queries should be referred to the business area or team that initially raised the Purchase Order, for resolution. This information is available on the Purchase Order. Should the dispute not be resolved in a reasonable time the dispute should be raised through the line in the business area and (if appropriate) to the appropriate Procurement specialist. The Purchase to Pay team at Standard Life House should also be contacted. They can be contacted at ;- Purchase to Pay Team Business Finance Solutions Operations 30 Lothian Road Edinburgh EH1 2DH
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