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DELTA DISPLAY LIMITED

Company number: 02627811

Reporting period:
1 July 2018 to 31 December 2018

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This information is as reported by the business, and responses are in their own words.

This report was filed on 31 January 2019

and approved by Duncan Miller

Payment statistics

Average time taken to pay invoices: 78 days

Invoices paid:

• within 30 days: 11%
• in 31 to 60 days: 16%
• in 61 days or more: 73%

Invoices due but not paid within agreed terms: 1 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

90 days

Standard payment terms

Delta Display Limited's standard payment terms are 90 days for its largest suppliers. Delta Display Limited will consider alternative payment terms for smaller organisations.

Were there any changes to the standard payment terms in the reporting period?

No

Maximum contractual payment period agreed

90 days

Delta Display Limited will consider alternative payment terms depending on the size of the company that it is contracting with.

Any other information about payment terms

N/A

Dispute resolution process

The Accounts Payable team at Delta Display Limited will handle any concerns regarding invoices and payment of invoices.
The Accounts Payable team are able to escalate concerns to senior finance colleagues quickly in order to resolve disputes in a timely and efficient manner.

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 Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

No

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