GOV.UK
ALPLA UK LIMITED
Company number: 02482190
Reporting period:
1 January 2021
to 30 June 2021
Warning
This information is as reported by the business, and responses are in their own words.
This report was filed on 9 July 2021
and approved by Stephen Whitby
Payment statistics
Average time taken to pay invoices: 38 days
Invoices paid:
- within 30 days: 58%
- in 31 to 60 days: 37%
- in 61 days or more: 5%
Invoices due but not paid within agreed terms: 38 %
Payment terms
Standard payment period for qualifying contracts
30 days
Standard payment terms
30 days from invoice date unless otherwise agreed by both parties
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
120 days
In place for one contract only in which back to back terms are agreed with customer who is also a supplier
Any other information about payment terms
N/A
Dispute resolution process
As soon as any dispute is recognised either the person responsible for the purchase or the finance department will contact the supplier and request either an amended invoice or a credit note to correct the original invoice. Invoice is then processed on receipt of the amendment or credit note.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.No
Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance? 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
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No