Company number: 09703220
and approved by PJ Barrett
Average time taken to pay invoices: 14 days
Invoices paid:
Invoices due but not paid within agreed terms: 64%
0 days
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The length of time taken to pay invoices is determined by the payment terms laid down by our suppliers. We do two payment runs per month, including all authorised and due invoices at that time. Payment is by BACS. In addition, those invoices falling under the CIS scheme are paid manually by bank transfer within the due date requested.
Answer not provided
N/A
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No further comment provided
Our maximum terms would be those dictated by our suppliers.
We are a small business, with all departments based locally in East Kent. Communication is fluid and informal, with suppliers being able to contact the business easily. Invoice disputes are resolved in the first instance within our Construction Manager, who is very hands on and has a detailed order register. He will then request further details, delivery notes or order numbers, usually by telephone, if required.
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