CSC COMPUTER SCIENCES LIMITED

Company number: 00963578

Reporting period:
1 October 2020 to 31 March 2021

This information is as reported by the business, and responses are in their own words.

This report was filed on 27 May 2021

and approved by Chris Halbard

Payment statistics

Average time taken to pay invoices: 46 days

Invoices paid:

within 30 days: 31%
in 31 to 60 days: 50%
in 61 days or more: 19%

Invoices due but not paid within agreed terms: 81%

Payment terms

Shortest standard payment periods

0 days

Longest standard payment period

60 days

Standard payment terms

60 days on receipt of a valid voice in accordance with DXC supplier guidance

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

90 days

No further comment provided

Any other information about payment terms

Majority of contracts under terms governed by 45 day payment requirements

Dispute resolution process

Details of our supplier dispute process can be found here: https://www.dxc.technology/contact_us/ds/145276-dxc_supplier_portal

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 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

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.

Yes

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.

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?

Yes