Company number: 06366267
and approved by Gary Beard
Average time taken to pay invoices: 24 days
Invoices paid:
Invoices due but not paid within agreed terms: 42%
7 days
Answer not provided
The majority of our standard payments are 30 days except for export haulage which tends to be 60 days.
Answer not provided
N/A
90 days
No further comment provided
N/A
If an invoice is disputed, the affected department will contact the supplier in order to resolve the dispute. In most cases this will be done fairly quickly (usually no longer than 7 days) meaning the invoice and any subsequent credit will still be settled within payment terms. There are exceptions where disputes will take longer to resolve. The invoice is not processed through the system until there is a 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