AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED

Standard payment terms

The standard payment terms for AECOM Infrastructure & Environment Limited are 45 days from date of invoice. However, AECOM is committed to being flexible in its approach, reviewing and agreeing terms and conditions on a supplier-by-supplier basis and adhering to negotiated terms in all instances.

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

No information available

Any other information about payment terms

Payment statistics for businesses with fewer than 50 people Average time taken to pay invoices: 2 days Invoices Paid: • within 30 days: 100% • in 31 – 60 days: 0% • in 61days or more: 0% Invoices due but not paid within agreed terms: 0% AECOM Infrastructure & Environment Ltd continues to work progressively towards identifying business with fewer than 50 employees and remains committed to adhering to the 30 day payment terms in accordance with the guidelines.

Maximum contractual payment period agreed

45

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?

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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available