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Helping organizations engage people and uncover insight from data to shape the products, services and experiences they offer
Learn MoreHelping organizations engage people and uncover insight from data to shape the products, services and experiences they offer
Learn MoreU.K. Action Plan
Cognizant is committed to maintaining fair payment terms for all our suppliers and it is important to us that we pay our suppliers in compliance with our agreed payment terms. In the U.K., we have a statutory duty to report payment practices and performance on a six-monthly basis, as prescribed by Department for Business, Energy & Industrial Strategy Reporting Guidance. This information is published here.
Cognizant monitors the payment statistics continually and reports them monthly to the Finance leadership and our Audit Committee. As part of our commitment to continuously improve our payment performance, we have identified some causes for payments to our suppliers to be longer than they could be. These are:
The actions that we are taking to address these identified areas of improvement are:
The above action plan is approved by Cognizant Worldwide Limited’s Finance leadership and signed by our General Counsel, EMEA.
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