HILL DICKINSON LLP

Business supplier standard payments terms are 30 days subject to any variable agreements and the figures provided generally exclude Counsels and Experts suppliers (professional disbursements) who are on variable agreements that mainly cover payment upon receipt.

The figures provided are based on our Business suppliers and exclude Professional Disbursement suppliers (Counsels/Experts) that are generally on variable agreed terms (ie payment upon receipt of funds from our Clients to pay our bills) under SRA regulation.  Importantly, our payment process ensures next day payment of Counsel/Expert invoices upon receipt of the related funds from our Clients.

The supplied figures do not distinguish between our Hill Dickinson LLP and Hill Dickinson Business Services Company No.7525975 (this company has one customer Hill Dickinson LLP) as they are all recorded and paid centrally. Hence we have provided the same information for both our Hill Dickinson LLP and Business Services Company published reports.

We provide an initial response within 7 days to any disputes or complaints that should be raised through our Accounts Payable team (email - Accounts.Payable@hilldickinson.com ).   Alternatively you can call Hill Dickinson main reception on +44 (0)151 600 8000 and ask for the Accounts Payable team.

Any disputes or complaints can be escalated to our relevant Supplier relationship owner, and if necessary to senior management.