| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2021 - 31 Dec 2021 | 21 Mar 2022 | 60 | 27% | 19% | 54% | 65% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 59 | 25% | 18% | 57% | 58% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 59 | 25% | 18% | 57% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 52 | 32% | 24% | 44% | 59% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Aug 2020 | 47 | 41% | 34% | 25% | 53% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 46 | 31% | 54% | 15% | 48% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Sept 2019 | 49 | 21% | 64% | 15% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 12 Mar 2019 | 41 | 34% | 53% | 12% | 56% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 41 | 33% | 57% | 9% | 61% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days after receipt of a correct invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No
Maximum contractual payment period agreed
90
NCR has a dedicated Accounts Payable Help Desk which suppliers can contact by phone and email with any invoice queries. If the Help Desk is not able to resolve an issue it escalates to the relevant NCR buyer who works with accounts payable and the supplier to resolve the issue, escalating within NCR’s Supply Chain Management organisation as appropriate.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
NCR Financial Solutions Group Limited is a UK-registered company that has traded under several previous names, including NCR (Manufacturing) Limited, AT&T Global Information Solutions (Scotland) Limited, NCR (Scotland) Limited and NCR Financial Systems Limited. Its registered office is given care of NCR Atleos, indicating it forms part of the NCR Atleos corporate group. Its listed nature of business is engineering design activities for industrial process and production, consistent with a role in designing engineering and production processes rather than a customer-facing trading operation. No further first-party description of day-to-day operations is available. The company remains active on the Companies House register, having been incorporated in 1946.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk