| 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 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 73 | 0% | 25% | 75% | 75% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 41 | 44% | 47% | 9% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 53 | 30% | 39% | 31% | 69% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 39 | 53% | 30% | 17% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 63% | 25% | 12% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment shall be made within 60 days of receipt of a valid invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices are paid in line with contracted terms. Payment terms range from Immediate payment up to 60 days from date of invoice.
Maximum contractual payment period agreed
60
Disputed invoices are either emailed or posted back to the supplier and also a notification is sent to the Atos requestor. Email atos.ap.eu@mailuk.custhelp.com. The full escalation and dispute resolution process is contained within section 34 of Supplier Contracts.
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
Atos Consulting Limited is a UK registered company incorporated in 2001, with a registered office in London. Its stated business activities are information technology consultancy and other information technology service activities. The company forms part of the Atos group, an international technology business that designs digital services spanning artificial intelligence, hybrid cloud, cybersecurity, infrastructure management and digital workplace transformation for organisations across sectors including sport, energy, pharmaceuticals and government. As the UK entity within this wider group, Atos Consulting Limited operates within that group's IT consultancy and services activities rather than independently developing or selling its own branded products.
Generated from the company's website and Companies House records. Sources: atos.net · atos.net