| 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 2019 - 30 Jun 2019 | 30 Jul 2019 | 28 | 98% | 1% | 1% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 28 | 98% | 1% | 1% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 28 | 98% | 1% | 1% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net
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
Each contract should have specific terms dedicated to the dispute resolution process which may differ slightly from contract to contract but will essentially be based on governing law (England and Wales mainly) and arbitration. We do not have a specific process in place but would deal with any disputes on an Invoice by Invoice basis, in accordance with specific contract terms if applicable, and utilising the relevant departments where necessary.
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
ARVATO PUBLIC SECTOR SERVICES LIMITED is a active\n — active proposal to strike off private limited company, incorporated on 27 March 2008, based in the London region. Registered business activity: General public administration activities.
From Companies House records.