Company number: 00434724
and approved by Marcus Leek
Average time taken to pay invoices: 83 days
Invoices paid:
Invoices due but not paid within agreed terms: 5%
0 days
63 days
For trade accounts our standard payment terms are 63 days end of month. For non-trade accounts there are no standard payment terms as these are agreed on a per supplier basis.
Answer not provided
N/A
123 days
No further comment provided
N/A
For non-payment queries, suppliers are asked to email the apnt@rexel.co.uk. In the case of short payments, a debit note will be issued with an error code giving a description of the invoice query. The debit note will include a contact person and the Supplier should direct any queries to this person.
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.
Yes
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.
Yes
No
No