DEN HARTOGH DRY BULK LOGISTICS LIMITED
Company number: 01591693
Reporting period:
1 July 2018
to 31 December 2018
This report was filed on 16 May 2019
and approved by MR ROEL MOLENAAR
Payment statistics
Average time taken to pay invoices: 56 days
Invoices paid:
- within 30 days: 5%
- in 31 to 60 days: 53%
- in 61 days or more: 42%
Invoices due but not paid within agreed terms: 6 %
Payment terms
Shortest standard payment period
7 days
Longest standard payment period
60 days
Standard payment terms
7 DAYS NETT
30 DAYS NETT MONTHLY
eg all july invoices would be paid 31.8.18
30 DAYS NETT MONTHLY
eg all july invoices would be paid 30.9.18
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
60 days
n/a
Any other information about payment terms
N/A
Dispute resolution process
DISPUTES ARE DEALT WITH BY ACCOUNTS PAYABLE DEPT WHOM RECEIVE AND BOOK ON ALL INVOICES. THEY CONTACT SUPPLIER BY EMAIL WITHIN 7 DAYS AND THEN REGULARLY CHASE UP THE RESOLUTION/CREDIT NOTE
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.
Yes
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