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FUJIFILM UK LIMITED

Company number: 01264514

Reporting period:
1 October 2018 to 31 March 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 16 August 2019

and approved by Y Nakamura

Payment statistics

Average time taken to pay invoices: 22 days

Invoices paid:

• within 30 days: 71%
• in 31 to 60 days: 29%
• in 61 days or more: 0%

Invoices due but not paid within agreed terms: 16 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

Our standard payment terms are payment at end of month following month of invoice, often known as 30 days net. So an invoice dated 31st October will be paid on 30th November; equally, an invoice dated 10th October will also be paid on 30th November.

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

Disputes should be taken up with the person responsible for placing the order for goods or services.
Queries about unpaid invoices should be directed to our dedicated email address: AcctsPayable_UK@Fujifilm.com.
In practise, the greatest reason by far for delays in payment is submitting an invoice to anyone but the Accounts Payable department who will happily process and pay if there is no dispute.

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