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<p>Government policy is to pay 80% of undisputed supplier invoices within a 5 day
target, with the remaining to be paid within 30 days, as required by the Public Contracts
Regulations</p><p>In October 2018, the government announced the ambition that all
departments commit to paying 90% of undisputed invoices from SMEs within 5 days. Officials
are working with departments to explore how finance systems are able to accomplish
this</p><p>Departments are required to publish their prompt payment performance on
a quarterly basis on GOV.UK.</p>
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