Company number: 02358344
and approved by Paul Sweeney
Average time taken to pay invoices: 36 days
Invoices paid:
Invoices due but not paid within agreed terms: 82%
0 days
60 days
our standard terms are 30 days but we range from 0-60,
Answer not provided
N/A
60 days
60 days are goods from abroad that we receive in the warehouse before we pay , so often payment is slightly later.
we action daily payment terms to avoid late payments, but some invoices are received late from suppliers.
as soon as we have an issue with the invoices, overcharge or incorrect we return by email to get resolved asap, we have a dedicated email address to receive invoices, it is generic and it continually worked on throughout the day to avoid delays and we action daily payments run to avoid delayed payment.
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