Company number: 02576295
and approved by David Neville
Average time taken to pay invoices: 46 days
Invoices paid:
Invoices due but not paid within agreed terms: 33%
45 days
Answer not provided
Unless otherwise agreed in writing or stated in the order, goods and services will be paid for within 30 days after the end of the month of receipt of a proper invoice, or if later, after the acceptance of the goods & services in question.
Answer not provided
N/A
90 days
No further comment provided
N/A
Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and procurement account manager. Where the issue can't be resolved the dispute will be escalated to the Head of Supply Chain Services.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
No
No