Company number: 01006371
and approved by STEVEN CLIVE RAWLINS
Average time taken to pay invoices: 69 days
Invoices paid:
Invoices due but not paid within agreed terms: 58%
30 days
120 days
Communisis, as standard, pays all its suppliers and distributors no later than the last day of the month following the month in which the relevant undisputed invoice is received by Communisis i.e. between 31 and 61 days from receipt. Variations to these standard payment terms are applied when negotiated and agreed by both parties.
Answer not provided
N/A
120 days
No further comment provided
N/A
If at any time a query, dispute or difference arises between Communisis and its supplier, typically under supply agreements the parties are expected to escalate the dispute to senior representatives of the parties who will use reasonable endeavours to resolve the dispute in good faith and within an acceptable time period. For Communisis, the senior representative would commonly be the relevant Category Manager, with further escalation points being the Head of / Director of the relevant functional area.
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