Company number: 00025932
and approved by Isabelle Girolami
Average time taken to pay invoices: 20 days
Invoices paid:
Invoices due but not paid within agreed terms: 9%
1 days
Answer not provided
We commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of a receipt of a valid invoice into the Accounts Payable department that references a Purchase Order number. A small number of companies have standard terms that fall outside this.
Answer not provided
N/A
60 days
No further comment provided
N/A
Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by that team. In the event that they are unable to resolve the matter, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.
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