Our latest payment practices data is available on the government website at https://check-payment-practices.service.gov.uk/company/01428210/reports.
At SCC we always aim to settle our liabilities promptly and in accordance with terms. There are some scenarios in which invoices may be paid after more than 60 days. The primary causes for this are:
- Where we have terms with our suppliers that exceed 60 days we may make payments in accordance with our terms but outside of the 60 day threshold
- Where valid queries exist with our suppliers around delivery, volume or pricing of acquired goods and services and we are working these queries through with our suppliers