BETA This is a new service – your feedback will help us to improve it.

DORMA UK LIMITED

Company number: 01361508

Reporting period:
1 January 2019 to 30 June 2019


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

This report was filed on 13 December 2019

and approved by Shane Christie

Payment statistics

Average time taken to pay invoices: 49 days

Invoices paid:

Invoices due but not paid within agreed terms: 0 %

Payment terms

Standard payment period for qualifying contracts

31 days

Standard payment terms

Our standard contractual length of time for payment of invoices is 30 days End of Month and 60 days End of Month

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

No

Maximum contractual payment period agreed

61 days

Any other information about payment terms

N/A

Dispute resolution process

Any queries are solved by contacting the supplier directly by a member of the accounts payable team.

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