Industry ranking
Score of 86.03/100 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 | 28 Jan 2026 | 23 | 76% | 23% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 23 | 73% | 26% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 23 | 73% | 26% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 25 | 68% | 31% | 1% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 26 | 68% | 29% | 3% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 28 | 71% | 29% | 0% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 23 | 74% | 26% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 25 | 67% | 32% | 1% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 44 | 41% | 48% | 11% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 47 | 52% | 42% | 6% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business’ standard payment terms for all new suppliers is 60 days from the date that an invoice is received. In special circumstances or due to legacy agreements, the contractual length of time may vary from this.
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
Amazon actively seeks to resolve disputes through open and honest communication between the supplier, and the Amazon Accounts Payable, Procurement or Business teams responsible for the relationship with the supplier. This involves proactive email and/or phone communication with the supplier. Should this fail, disputes are escalated to the relevant Business Leader and Finance Director.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Amazon Payments UK Limited operates Amazon Pay, an online payment service linked to Amazon accounts. It allows shoppers to use their Amazon account details to check out on third-party websites and stores, and provides merchants with a checkout solution that offers multiple payment options, integration with ecommerce platforms, and tools aimed at increasing shopper engagement and security. The service works alongside partners such as ecommerce providers, payment service providers, agencies and developers, and integrates with platforms including WooCommerce, BigCommerce, PrestaShop and Stripe. The company is registered in London and is part of the wider Amazon group, with its own-site self-description confirming it as Amazon's online payment service for both shoppers and businesses.
Generated from the company's website and Companies House records. Sources: pay.amazon.co.uk · pay.amazon.co.uk