Company number: SC111488
and approved by Neil Machray
Average time taken to pay invoices: 18 days
Invoices paid:
Invoices due but not paid within agreed terms: 0%
60 days
Answer not provided
60 days from receipt of a valid invoice
Answer not provided
N/A
60 days
No further comment provided
N/A
Contract terms are subject to negotiation but our standard dispute terms are : Contract Dispute terms: Any dispute relating to the interpretation of, arising out of, relating to or in connection with this Agreement will within fourteen (14) days of being raised by either party, be escalated for resolution to a member of the Customer’s senior management and a director of the Supplier (or such alternative representatives as are nominated in the Statement of Work). Where any dispute is not resolved within thirty (30) days of any such escalation, either party shall then be entitled to resort to formal legal proceedings. Nothing in this clause 23 shall prevent the Customer or any Customer Affiliate from seeking injunctive or similar relief or commencing court proceedings at any time. Back of Purchase Order terms issued to suppliers : DISPUTES Any dispute relating to the interpretation of, arising out of, relating to or in connection with the Agreement will be referred in the first instance to a member iod Standard Life’s senior management and a director of the Supplier for resolution.
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