DSG RETAIL LIMITED
Company number: 00504877
Reporting period:
28 April 2019 to
26 October 2019
This report was filed on 25 November 2019
and approved by Jonny Mason
Payment statistics
Average time taken to pay invoices: 46 days
Invoices paid:
- within 30 days: 27%
- in 31 to 60 days: 50%
- in 61 days or more: 22%
Invoices due but not paid within agreed terms: 14%
Payment terms
Shortest standard payment periods
60 days
Longest standard payment period
Answer not provided
Standard payment terms
60 days from Invoice date (paid weekly)
Were there any changes to the standard payment terms in the reporting period?
Answer not provided
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
150 days
N/A
Any other information about payment terms
N/A
Dispute resolution process
A5 Dispute resolution – Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days – when a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required to raise a dispute and our escalation process – any changes to contacts or email addresses are also communicated to all our suppliers – initial contact points are: Dixons Goods for resale (stock) APGFRQueries@dixonscarphone.com Goods not for resale Supplierqueries@dixonscarphone.com OEM OEM@DixonsCarphone.com CPW Goods for resale (stock) APGFR@dixonscarphone.com Goods not for resale APGNFR@dixonscarphone.com
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, this business has not signed up to a code of conduct or standards on payment practices.
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.
Yes
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