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DEL MONTE (UK) LIMITED

Company number: 02416083

Reporting period:
29 December 2018 to 28 June 2019

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

This report was filed on 1 August 2019

and approved by MARTIN SELLEY

Payment statistics

Average time taken to pay invoices: 26 days

Invoices paid:

• within 30 days: 98%
• in 31 to 60 days: 2%
• in 61 days or more: 0%

Invoices due but not paid within agreed terms: 6 %

Payment terms

Shortest standard payment period

15 days

Longest standard payment period

30 days

Standard payment terms

Payment due date is calculated from the date of the supplier invoice. If the payment due date of an invoice does not fall on a Business day then payment will become due on the next Business day.

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

No

Maximum contractual payment period agreed

30 days

N/A

Any other information about payment terms

N/A

Dispute resolution process

Suppliers with invoice queries can contact the Accounts Payable Team by email or telephone, the Accounts Payable Team will then investigate the query and respond to the supplier.
The Accounts Payable Team will also contact the supplier by email or telephone if they find an issue with the invoice.

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