JDA SOFTWARE UK LIMITED
Company number: 01870973
Reporting period:
1 July 2018 to 31 December 2018
Report filed on:
30 January 2019
Approved by:
Daniel James Maynard
Payment statistics
Average time taken to pay invoices: 35 days
Invoices paid:
- within 30 days: 55%
- in 31 to 60 days: 35%
- in 61 days or more: 10%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 47%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
90 days
Standard payment terms
JDA Standard payment terms are 60 days. More favourable terms are at the discretion of the Global Office Administrator.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
• Contact the JDA Accounts payable team A contact email address is given to suppliers to use when they have any payment queries. This email address is managed by the JDA Software UK Accounts Payable Team. This Team is responsible for the administration of invoices through our invoicing system. They are also the first point of contact for supplier queries. The JDA Accounts Payable Team have full visibility of the invoice status at all times and well placed to support the supplier in answering their query. This includes escalating the matter to the relevant person in the business as and when required for the dispute to be resolved. • Contact their nominated JDA contact Suppliers may also contact their nominated JDA contact i.e. the individual managing the provision of goods or services.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair 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.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
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
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No