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Company number: 03782700

Reporting period:
1 January 2018 to 30 June 2018

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 23 July 2018

and approved by Adam Booth

Payment statistics

Average time taken to pay invoices: 52 days

Invoices paid:

Invoices due but not paid within agreed terms: 51 %

Payment terms

Standard payment period for qualifying contracts

60 days

Standard payment terms

Eggborough Power Limited’s Standard payment terms are 60 days from receipt of invoice.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

60 days

Any other information about payment terms


Dispute resolution process

Disputes with suppliers are dealt with on a case by case basis. Eggborough Power Limited are sympathetic to the late payment of invoices and would try to resolve these in a manner that suits all parties

For commercial matters the Contractors/Supplier should contact the Procurement Department contact by telephone in the first instance (name and contact details are on the Contract Award letter or the Purchase Order).

Internally the decision on how to resolve the dispute will be taken between Procurement and Finance Department. Although there is no timeframe for the resolution of the dispute they are addressed on a case by case basis and all steps are taken to remedy queries as soon as possible.

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 Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?