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DUDLEY TAYLOR PHARMACIES LIMITED

Company number: 04302563

Reporting period:
1 April 2017 to 30 September 2017

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

This report was filed on 7 June 2018

and approved by Christopher Taylor

Payment statistics

Average time taken to pay invoices: 45 days

Invoices paid:

• within 30 days: 0%
• in 31 to 60 days: 100%
• in 61 days or more: 0%

Invoices due but not paid within agreed terms: 0 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

We pay 30 days EOM for the majority of suppliers.
Main suppliers who are paid by DD are paid on the 2nd working day of the following month i.e April invoices are pd 4th June

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

No

Maximum contractual payment period agreed

60 days

Any other information about payment terms

N/A

Dispute resolution process

The only disputes we have are due to not receiving the invoice. We request a copy which is then paid asap.

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