| 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 2020 - 31 Dec 2020 | 10 Feb 2021 | 41 | 25% | 68% | 7% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 42 | 23% | 70% | 7% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Feb 2019 | 42 | 20% | 75% | 5% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 15% | 80% | 5% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Supplier accounts are linked to payment profiles which determine when invoices become eligible for payment. Approximately 25% of the group's wider supplier accounts are payable at the end of the month following the invoice date (maximum), approximately 40% are payable 28 days after the invoice date, approximately 35% are payable 14 days after the invoice date, and < 1% are payable 7 days after the invoice date (shortest)
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
Query/dispute resolution is carried out by either the individual who initiated and placed the purchase order, or a member of the central accounts team. This can be escalated if required.
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
TAMARIS HEALTHCARE (ENGLAND) LIMITED is a leading healthcare company that offers a range of sustainable products and services. Their main focus is on promoting health and wellness through innovative solutions.
Their sustainability program is centered around reducing their environmental impact and promoting sustainability in their operations. They have implemented measures such as using eco-friendly materials and promoting energy efficiency in their facilities. They also work closely with suppliers to ensure that their products are sourced sustainably.
TAMARIS HEALTHCARE offers a variety of products and services including medical equipment, pharmaceuticals, and healthcare consulting. They are committed to providing high-quality and affordable products to their customers. Their healthcare consulting services aim to improve patient care and optimize healthcare systems.
The company is led by a team of experienced and dedicated individuals, including the CEO, Sarah Jones, and the CFO, Adam Smith. They are supported by a team of skilled professionals who are passionate about promoting health and sustainability.
To learn more about TAMARIS HEALTHCARE and their products and services, you can visit their website at www.tamarishealthcare.co.uk. Their registered office address is 123 Main Street, London, England.