Company number: 07042994
and approved by Matt Long
Average time taken to pay invoices: 28 days
Invoices paid:
Invoices due but not paid within agreed terms: 34%
1 days
60 days
Unless otherwise specified in a supplier agreement, our standard payment terms are 30 days after the receipt date of an undisputed invoice
Answer not provided
N/A
1095 days
N/A
N/A
We typically enjoy good relationships with our suppliers, and we priorities resolution of any disputes to the parties’ mutual satisfaction. Suppliers can contact the accounts payable email alias for all dispute resolutions, and should include their purchaser point-of-contact to help expedite the process. All queries will be promptly responded to, and dealt with within a reasonable amount of time.
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.
No
No
No