Company number: 00884285
and approved by Stephen Jamieson
Average time taken to pay invoices: 18 days
Invoices paid:
Invoices due but not paid within agreed terms: 8%
30 days
Answer not provided
Invoices are typically paid in a weekly payment run within the 30 day standard payment period
Answer not provided
N/A
60 days
No further comment provided
N/A
Full details of any dispute or complaint relating to a payment for the supply of goods or services should be sent to: accountspayable@napp.co.uk together with the following information: a. Supplier name and address. b. Napp contact person/reference. c. Supplier invoice number. Napp will acknowledge receipt of your email within 5 working days and will aim to respond in full within 14 days of the date of the acknowledgement. A longer response may be required if the matter is complex and/or requires legal review.
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