Score of 92.9/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 21 Jan 2026 | 22 | 89% | 10% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 21 | 91% | 8% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 22 | 89% | 9% | 2% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 23 | 89% | 9% | 2% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 24 | 87% | 10% | 3% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 22 | 84% | 14% | 2% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 21 | 88% | 11% | 1% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 17 | 92% | 7% | 1% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 20 | 81% | 18% | 1% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 24 | 81% | 18% | 1% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 24 | 89% | 11% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 24 | 78% | 21% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for trade goods and services: Undisputed invoices to be paid within 45 calendar days of receipt.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
45
The first point of contact for disputes is the Amadeus Finance Service Center in Warsaw. When an invoice is disputed, the supplier will be sent an email indicating the invoice number and reason why it cannot be processed for payment. To resolve a dispute the supplier is required to provide any missing information or a corrected invoice.
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
Amadeus IT Services UK Limited is a UK subsidiary within the Amadeus IT Group, a Spain-headquartered corporate group. It was previously named Amadeus Marketing (UK) Limited, changing to its current name in 2017, having originally been incorporated as Routedon Limited in 1988. Its registered business activities are information technology consultancy, other information services not elsewhere classified, and other reservation services not elsewhere classified. This reflects the wider group's role in providing technology and reservation systems used across the travel industry, with this entity representing the group's UK operating presence rather than an independent trading business in its own right.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk