Company number: 01577754
and approved by John Richards
Average time taken to pay invoices: 8 days
Invoices paid:
Invoices due but not paid within agreed terms: 1%
0 days
67 days
Our standard payment terms are to make payment within 30 days of receipt of a correctly rendered invoice, unless there are specific contractual payments that need to be adhered to. Payment runs are typically made weekly and we aim to pay invoices in the week in which they fall due.
Answer not provided
N/A
60 days
No further comment provided
N/A
A supplier query or dispute should be directed to the Payables Team to investigate. If the dispute cannot be resolved by the Payables Team it will be escalated either within the Finance Team or to the relevant Endemol Shine international employee who entered into the contract/received the services in order to resolve the matter. Continuing disputes are referred to the Legal Team.
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
Yes
No