Privacy policy

Our website uses cookies to enhance your online experience by; measuring audience engagement, analyzing how our webpage is used, improving website functionality, and delivering relevant, personalized marketing content.
Your privacy is important to us. Thus, you have full control over your cookie preferences and can manage which ones to enable. You can find more information about cookies in our Cookie Policy, about the types of cookies we use on Atos Cookie Table, and information on how to withdraw your consent in our Privacy Policy.

Our website uses cookies to enhance your online experience by; measuring audience engagement, analyzing how our webpage is used, improving website functionality, and delivering relevant, personalized marketing content. Your privacy is important to us. Thus, you have full control over your cookie preferences and can manage which ones to enable. You can find more information about cookies in our Cookie Policy, about the types of cookies we use on Atos Cookie Table, and information on how to withdraw your consent in our Privacy Policy.

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Prompt Payment Policy

Atos is fully committed to the Prompt Payment Policy.  
 
For the period July 2024 to December 2024, Atos IT services UK ltd measured an average of 93% of all supply chain invoices paid within 60 days, marginally missing the minimum target of 95%. This was due to additional working capital controls implemented by the Atos Group whilst a debt refinancing package was agreed with creditors, details of which can be found via the investor relations page of the website.
 
The Atos group successfully completed its financial restructuring in December 2024.  As a result, S&P and Fitch immediately upgraded Atos corporate’s credit ratings to stable and we anticipate further upgrades as we publish our accounts. Thanks to this package and a new, streamlined reporting and approval process in the UK we will be able to speed up the payment process and are confident Atos IT services UK ltd will pay 95% of suppliers within 60 days, in the next half. 
 
Our UK&I Executive Board is regularly updated on compliance with the policy and the UK CFO has approved the streamlined process and action plan we have now put in place.