Ensure payments of bills and invoices be made in not more than fourteen (14) days from the date of complete document reception (unless otherwise stated in contract documents).
Month |
Number of Bills & Invoices Received |
Numbers Of Payment Compliance To Standard |
Percentage of Compliance To Standard |
Numbers Of Payment Non-Compliance To Standard |
Percentage of Non-Compliance To Standard |
|
Jan |
106 |
106 |
100% |
0 |
0% |
|
Feb |
651 |
651 |
100% |
0 |
0% |
|
March |
2,332 |
2,332 |
100% |
0 |
0% |
|
Apr |
|
|
|
|
|
|
May |
|
|
|
|
|
|
June |
|
|
|
|
|
|
Jul |
|
|
|
|
|
|
Aug |
|
|
|
|
|
|
Sept |
|
|
|
|
|
|
Oct |
|
|
|
|
|
|
Nov |
|
|
|
|
|
|
Dec |
|
|
|
|
|
Last Updated 2017-04-28 15:10:34 by Administrator
