GOV.UK
FUJIFILM UK LIMITED
Company number: 01264514
Reporting period:
1 October 2019
to 31 March 2020
Warning
This information is as reported by the business, and responses are in their own words.
This report was filed on 20 July 2020
and approved by Y Nakamura
Payment statistics
Average time taken to pay invoices: 24 days
Invoices paid:
- within 30 days: 65%
- in 31 to 60 days: 34%
- in 61 days or more: 1%
Invoices due but not paid within agreed terms: 17 %
Payment terms
Standard payment period for qualifying contracts
30 days
Standard payment terms
Payment is end of month following month of invoice, such that an invoice raised in January would be paid at the end of February.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
60 days
An invoice raised on 1st March would be paid on 30th April (60d).
Any other information about payment terms
N/A
Dispute resolution process
Disputes should first be taken up with the person placing the order or contract within Fujifilm UK. However, suppliers should make sure that they send invoices (in pdf format) to AcctsPayable_UK@Fujifilm.com
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.No
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No