Company number: 03522943
and approved by Colin Smith
Average time taken to pay invoices: 55 days
Invoices paid:
Invoices due but not paid within agreed terms: 39%
1 days
90 days
Our standard terms are between 1 and 90 days. The most common payment terms are net 30 days from date of invoice.
Answer not provided
N/A
30 days
The most common payment terms of invoices paid in the period are net 30 days, from date of invoice.
Vendors classified as Freelancer are assign 14 days as payment terms. On the 1st July 2019, the company was ultimately acquired by Sky UK Limited and the report being filed covers the period during which the company was still controlled by NBC Universal International Networks Holdings Limited.
Prior to 1st July 2019, disputes were resolved with the claimant by negotiation involving the business, accounts payable and NBCU Business lead counsel, and if required litigation counsel will be contacted. On the 1st July 2019, the company was ultimately acquired by Sky UK Limited and the report being filed covers the period during which the company was still controlled by NBC Universal International Networks Holdings Limited. From the 1st July 2019 Sky's standard dispute resolution process will apply. At Sky, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should you have a query regarding the expected payment date of an invoice, you can contact our Accounts Payable helpdesk who will be able to advise further at the following address aphelpdesk@sky.uk. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts payable team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact. When resolved, the invoice will be available for payment on the next standard payment run.
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