PRICEWATERHOUSECOOPERS CI LLP

Under PwC’s standard contractual terms, we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice into PwC CI LLP’s Accounts Payable. The email address for our Accounts Payable is bci_accounts-payable@pwc.com.

For the PwC network suppliers, the firm commits to payment of all undisputed sums in accordance with the PwC Global Information, Policies and Procedures for Recording, Reporting and Payment. (Settlement in 60 days)

PwC network suppliers refer to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. We are a network of firms in 136 countries with more than 364,000 people. Please see www.pwc.com “About us” for further details.

Average days to pay third party suppliers is 26 days

Average days to pay Intra-PwC Network suppliers is 36 days

For PwC standard contracts we will attempt to settle in the first instance with negotiations between the authorised representatives of each of the parties. Both parties should, if possible, meet within five days of the dispute arising and they should continue to perform their relevant obligations, whilst working together to resolve the dispute. PWC CI LLP’s Accounts Payable contact information is provided on all emails and remittances sent from our Accounts Payable team.

Where there is no formal contract in place, the above process will also apply. For this purpose, the authorised representative will be the supplier’s main contact with PwC for these purchases (typically the person who ordered the goods or services and who has been named on the invoice)