Company number: 00414220
and approved by Kully Janjuah
Average time taken to pay invoices: 25 days
Invoices paid:
Invoices due but not paid within agreed terms: 27%
7 days
30 days
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms for invoices within the reportable period are 30 days from date of invoice
Answer not provided
N/A
90 days
No further comment provided
In 2021 PA focused on improving the percentage of payments made within 30 days to its smaller suppliers. During this reporting period, PA Consulting Services Ltd recorded 93% of small suppliers paid within 30 days, with the last quarter of 2021 reaching 96%. PA is confident that the processes introduced in the last quarter will ensure that the threshold of 95% will now be met in future reporting periods.
PA Consulting Services Ltd aims to resolve disputes or queries regarding invoices and payments as swiftly as possible. It has a dedicated Accounts Payable team that can be contacted directly on +44-1763-267222 and AccountsPayableHelpDesk@PAConsulting.com. To reduce the risk of a payment delay, it is necessary for all supplier invoices to be billed correctly, to display a valid Purchase Order and be submitted electronically on creation to APInvoicesONLY@PAConsulting.com
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