Company number: 01870973
and approved by Daniel James Maynard
Average time taken to pay invoices: 37 days
Invoices paid:
Invoices due but not paid within agreed terms: 20%
0 days
90 days
"JDA Standard payment terms are 60 days. More favourable terms are at the discretion of the CFO."
Answer not provided
N/A
90 days
No further comment provided
N/A
A contact email address is given to suppliers to use when they have any payment queries. This email address is managed by the JDA Software UK Accounts Payable Team. This Team is responsible for the administration of invoices through our invoicing system. They are also the first point of contact for supplier queries. The JDA Accounts Payable Team have full visibility of the invoice status at all times and well placed to support the supplier in answering their query. This includes escalating the matter to the relevant person in the business as and when required for the dispute to be resolved. Suppliers may also contact their nominated JDA contact i.e. the individual managing the provision of goods or services
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