Prompt Payments Statistics
It is NORA's policy to pay creditors in respect of all valid invoices received on or after 1st July 2011, within 15 days of receipt of invoice. This policy is in compliance with Government Decision S29296 of 8th March 2011 on Prompt Payments.
However, where relevant, NORA will continue to pay creditors in line with contractual arrangements, some of which may fall outside the scope of the 15 day Prompt Payment requirement noted above.
NORA – Prompt Payments Report - Jul-Sep 2017