Score of 97.07/100 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 2022 - 31 Dec 2022 | 23 Jan 2023 | 7 | 95% | 2% | 3% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 7 | 94% | 2% | 4% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 8 | 97% | 1% | 2% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 5 | 97% | 1% | 2% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 2 | 99% | 1% | 1% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 2 | 99% | 1% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of invoice
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
60
Reconciliation of supplier statements involves requesting copies of outstanding invoices or credit notes. For goods and services not completed or received, the supplier is contacted via email or phone to address the issue or request a credit note.
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
ALLEGIS GROUP LIMITED is a global leader in providing talent solutions and workforce management services. Founded in 1983, the company has a strong presence in over 60 countries and serves clients from various industries including technology, healthcare, finance, and government.
The company offers a wide range of services including recruitment, staffing, consulting, and managed services. They help organizations find the right talent for their business needs and provide innovative solutions to enhance their workforce management.
As a socially responsible company, ALLEGIS GROUP LIMITED has a strong sustainability program in place. They are committed to reducing their environmental impact and have implemented various initiatives like energy-efficient practices, waste reduction, and sustainable sourcing. The company also encourages their employees to participate in volunteer activities and supports various charitable organizations.
Some of the key people leading the company include CEO Andy Hilger, President Chris Hartman, and CFO Jim McHugh. They have a team of experienced professionals who are dedicated to delivering high-quality services to their clients.
For more information on their services and sustainability efforts, interested parties can visit their website at www.allegisgroup.com. The registered office address for ALLEGIS GROUP LIMITED is 4th Floor, 155 Bishopsgate, London, EC2M 3YX, United Kingdom.