Company number: 02307132
and approved by Stephen Craigen
Average time taken to pay invoices: 60 days
Invoices paid:
Invoices due but not paid within agreed terms: 10%
45 days
Answer not provided
Our standard payment terms are 30 days following the end of the month in which the invoice was received.
Answer not provided
N/A
90 days
No further comment provided
N/A
Any complaints regarding our payment practices will be dealt with by one of our dedicate purchase ledger team. We aim to resolve all matters as quickly as possible. Should any concerns not be resolved at this stage, then they will be escalated to the appropriate member of the finance team.
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