Company number: 07073443
and approved by Carlos Perez
Average time taken to pay invoices: 73 days
Invoices paid:
Invoices due but not paid within agreed terms: 50%
60 days
75 days
Standard contractual terms for goods and services is 75 days.
Answer not provided
N/A
75 days
No further comment provided
Suppliers on non standard trading terms have individually negotiated contracts, with payment terms ranging from 7 days to 30 days
The main point of contact for disputes is the accounts payable department located in Alliance Healthcare’s Chessington Support Centre who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the accounts payable team, who will liaise with the appropriate personnel within Alliance Healthcare to resolve the query.
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.
Yes
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