Policies
Prompt payment action plan
How we make sure our suppliers and subcontractors are paid on time.
We aim to pay all valid, undisputed invoices from suppliers and subcontractors promptly, and within agreed terms.
Our action plan
- Invoices checked and approved promptly on receipt
- Clear purchase order and invoicing instructions for suppliers
- Disputes raised quickly so undisputed amounts are not held up
- Regular review of payment performance by the directors
Questions or late payment
Suppliers can contact accounts on 0333 014 4084 or contact@ukis.io.
Group – facilities management
Commercial & specialist cleaning
Local domestic cleaners
Workforce & compliance platform