| 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 2025 - 30 Jun 2025 | 28 Jul 2025 | 32 | 63% | 37% | 0% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 32 | 63% | 37% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 35 | 61% | 37% | 2% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 30 | 65% | 35% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 30 | 74% | 26% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 28 | 81% | 19% | 0% | 1% |
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
N/A
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?
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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
Amazon Development Centre (Scotland) Limited is a technology company based in Edinburgh, Scotland. It is a subsidiary of the multinational e-commerce giant, Amazon. The company is focused on developing innovative software and technology solutions for Amazon's various businesses.
The company has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact. This includes investing in renewable energy sources, promoting recycling and reducing waste, and implementing energy-efficient practices in its offices.
Amazon Development Centre (Scotland) Limited offers a wide range of products and services, including software development, data analytics, and cloud computing services. These services help Amazon to improve its operations and provide a better experience for its customers.
The key people at Amazon Development Centre (Scotland) Limited include its Managing Director, Graeme Smith, and its Head of Development, David Richardson. These individuals bring a wealth of experience and expertise to the company, helping to drive its success.
To contact Amazon Development Centre (Scotland) Limited, you can visit their website at https://www.amazon.jobs/en/teams/amazon-development-center-scotland-limited or reach them at their registered office address: Atria One, 144 Morrison Street, Edinburgh EH3 8EX, United Kingdom.