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IPO prompt payment of supplier invoices

Dataset Profile

Odm ID
5fe60852-59ca-40bb-9de2-211daf1e5dd4
Title
IPO prompt payment of supplier invoices
Notes
In line with Government guidelines issued at the beginning of 2009, the Intellectual Property Office is required to pay 80% of all It's undisputed supplier Invoices within 5 days of receipt. This is to ensure good practice and cash flow is kept between us and our suppliers.
Author
Information Centre : 0300 300 2000
Author Email
Catalogue Url
Dataset Url
Metadata Updated
2015-09-17 13:17:05
Tags
Date Released
2011-07-21T00:00:00
Date Updated
2011-07-21T00:00:00
Update Frequency
Organisation
Intellectual Property Office
Country
State
Platform
ckan
Language
en
Version
(not set)