Company number: 00729671
and approved by Anna McNamara
Average time taken to pay invoices: 14 days
Invoices paid:
Invoices due but not paid within agreed terms: 0%
30 days
Answer not provided
The majority of goods and services used in the operation of Tokio Marine Kiln Syndicates Limited are managed and paid by a group service company, Tokio Marine Kiln Insurance Services Limited (TMKISL). Please refer to TMKISL for further reporting on payment practices and performance. The standard contractual terms for TMKISL are payment within 30 days after the invoice is received. These terms are stated in the contractual agreements with suppliers. Invoices should be submitted in PDF format to the Accounts Payable Team at AllLondonAccountsPayable@tokiomarinekiln.com.
Answer not provided
N/A
30 days
No further comment provided
N/A
Queries related to outstanding invoices or payments made should be raised in the first instance with the Accounts Payable Team on AllLondonAccountsPayable@tokiomarinekiln.com. They will liaise with the relevant department who ordered the products or services as soon as possible to seek to resolve any issues.
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