Company number: 08428347
and approved by Kim Zaheer
Average time taken to pay invoices: 69 days
Invoices paid:
Invoices due but not paid within agreed terms: 13%
14 days
90 days
Standard terms for stock suppliers end of second month following. All other suppliers standard terms are end of month following.
Answer not provided
N/A
180 days
No further comment provided
N/A
In case of a dispute the vendor should contact the Accounts Payable team at PurchaseLedgerTeam@dreams.co.uk and the query will be directed to the accounts assistant responsible for that vendor. If the query requires further escalation it would be sent to the buyer holding the relationship with that vendor. We do request all vendors to send their invoices in a pdf format to PurchaseLedger@dreams.co.uk for processing quoting a purchase order number once the order is placed. Details of our terms and conditions are sent to each vendor on account set up and as and when updated.
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