Company number: 08060689
and approved by Seitaro Nomura
Average time taken to pay invoices: 25 days
Invoices paid:
Invoices due but not paid within agreed terms: 2%
0 days
60 days
Firm policy is to pay suppliers where not stipulated on the invoice within 30 days. Minor delays may occur if the invoice is received shortly after the weekly payment run. Disputed amounts may also result in processing delays.
Answer not provided
N/A
60 days
No further comment provided
Payments to group companies are made monthly on 25th of each month. Invoices dated up to 31st with one month settlement terms are included for payment on 25th of the following month.
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers are advised the contact details. The Accounts Payable team will resolve or escalate across the business, as applicable.
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