Company number: 02766416
and approved by George Czasznicki
Average time taken to pay invoices: 42 days
Invoices paid:
Invoices due but not paid within agreed terms: 41%
30 days
90 days
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days. We record many business-critical payments as zero day terms to ensure prompt payment, for example when payment is dependent on first receiving monies from our customers, which increases the percentage of invoices showing as paid outside terms.
Answer not provided
N/A
90 days
No further comment provided
N/A
In the first instance complaints should be directed to the Infor employee who placed the purchase order. These can be escalated to our Accounts payable department at the shared service centre in the UK as per your purchase order from Infor.
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