FELLOWES LTD
Company number: 00865306
Reporting period:
1 April 2018 to 30 September 2018
Report filed on:
2 January 2020
Approved by:
Andrew Toon
Payment statistics
Average time taken to pay invoices: 45 days
Invoices paid:
- within 30 days: 43%
- in 31 to 60 days: 23%
- in 61 days or more: 34%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 22%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
60 Days end of month
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Queries relating to invoice payments can be made by calling the Payables Administrator on 01302 836948 or emailing ap-eur@fellowes.com. All invoices received are registered by Payables when they arrive, so the Payables Administrator will be able to provide you with the current status of the invoice. If the invoice is on a payment hold due to price, quantity or authorisation discrepancies, they can also provide assistance to resolve the issue and allow the invoice to be released for payment.
Invoices being issued to Fellowes Ltd should be addressed as follows:
Fellowes Ltd
Unit 2 Ontario Drive
New Rossington
Doncaster
DN11 0BF
To email invoices please use the following address: ap-eur@fellowes.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 Fair 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.
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