Invoice Action Plan

Invoice Action Plan

In line with UK Government requirements, we have generated a prompt payment action plan that details the actions we are taking to ensure that ≥95% of invoices payable to our supply chain on all contracts have been paid within 60 days of the receipt of the invoice.

This includes:

  • The identification of primary causes of failure to pay 95% of all supply chain invoices within 60 days
  • Actions to address each of these causes
  • A mechanism for and commitment to regular reporting

For further details, please contact your relevant relationship partner.

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