---
title: "ANS GROUP LIMITED - Payment Practices"
date: 2025-07-11
url: https://paymentcheck.co.uk/company-search/03176761/ans-group-limited
description: "View payment practices for ANS GROUP LIMITED. Average time to pay: N/A days."
---

# ANS GROUP LIMITED

## Company Information

- **Company Number:** 03176761
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 22 March 1996
- **Registered Address:** 1 Archway, Birley Fields, Manchester, England, M15 5QJ
- **Industry:** Telecommunications
- **Region:** Other

## Payment Statistics

- **Average Time to Pay:** Not available days
- **Invoices Paid Within 30 Days:** Not available%
- **Invoices Paid Between 31-60 Days:** Not available%
- **Invoices Paid Later Than 60 Days:** Not available%
- **Invoices Not Paid Within Agreed Terms:** 64%

## Payment Terms

- **Standard Payment Terms:** Our standard payment terms are 30EOM
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 90 days
- **Maximum Contractual Period:** 90 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

ANS’ Accounts Payable team and other ANS employees who are stakeholders in the supplier relationship, work directly with suppliers to resolve any issues. This can include agreeing credit notes or other relevant deductions. Once resolved, payment is made in accordance with agreed terms.



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*Data sourced from official UK government payment practices reports. Last updated: 2025-07-11*