Company number: 03279013
and approved by Stephen Harris
Average time taken to pay invoices: 45 days
Invoices paid:
Invoices due but not paid within agreed terms: 7%
42 days
60 days
Plusnet plc standard payment terms for contracted suppliers are 60 days from receipt of a valid invoice, for off-contract this is 42 days. Some suppliers have mutually agreed other terms. https://groupextranet.bt.com/selling2bt/accounts_payable.html Selling to BT
Answer not provided
N/A
60 days
A small number of suppliers in specialist industry categories e.g. Devices, have mutually agreed to longer non standard payment terms than our standard payment terms (60 days). BT operates weekly, fortnightly, monthly payment run frequencies.
We offer Supplier Finance Facility to most suppliers. Refer https://groupextranet.bt.com/selling2bt/articles/accounts_payable/supplier_finance.html Selling to BT
BT Group, including Plusnet, have standard dispute resolution process across all suppliers payments. First point of contact is Accounts Payable, through contact points on website see link. https://groupextranet.bt.com/selling2bt
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