- Request
-
For the period between June 2022 and January 2023, please provide the statistics as follows:
1. The average number of days taken to make payments of invoices, measured from the date of receipt of invoice or other notice to the date the cash is received by the supplier
2. The percentage of payments made within the reporting period which were paid in 30 days or fewer, between 31 and 60 days, and in 61 days or longer
3. The percentage of payments due within the reporting period which were not paid within the agreed payment period - Decision
-
1. Nine days.
2. 187049 docs. 60 days 1.00%.
3. 8.51% were not paid within payment terms (7, 14, 21 and 28 days).
- Reference number
- 6458865
- Date request received
- 28 March 2023
- Date of decision
- 13 April 2023