Company number: 04992207
and approved by Timothy Weller
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 0%
0 days
30 days
G4S standard payment terms to large suppliers is the next payment run following 60 days from the date of invoice. Standard terms for SMEs and smaller suppliers is the next payment run following 30 days from the date of invoice or before. G4S signed up in 2015 to the Prompt Payment Code.
Answer not provided
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30 days
No further comment provided
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Any complaint or concern from suppliers relating to dispute can be raised to: Telephone Number 0844 6200410 or Email 'fsscap@uk.g4s.com' We aim to try and get these raised to our ticketing system and allocated to a end user to work with the supplier within 72 Hours.
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
Yes, this business has signed up to: The Prompt Payment Code
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