Company number: 00085529
and approved by J Archer
Average time taken to pay invoices: 27 days
Invoices paid:
Invoices due but not paid within agreed terms: 36%
30 days
60 days
Nett Monthly
Answer not provided
N/A
60 days
No further comment provided
N/A
Disputes are resolved as soon as possible by our Purchase Ledger staff who are in regular contact with our Suppliers via telephone and email.
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