Company number: 01094405
and approved by Myles Davies
Average time taken to pay invoices: 31 days
Invoices paid:
Invoices due but not paid within agreed terms: 37%
30 days
Answer not provided
30 days from invoice date.
Answer not provided
N/A
60 days
No further comment provided
N/A
All invoice queries and complaints are sent to a central accounts payable mailbox. Each e-mail is assigned a case number and priority listing. Members of the accounts payable team then review these case numbers in priority order and deal with as necessary, escalating to team leaders where required. Once a conclusion has been made, the case number is closed on the system. The SLA is to turn around cases within 24 hours although more complex ones may take longer.
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