Company number: 02287862
and approved by DARSHAN MEHTA
Average time taken to pay invoices: 47 days
Invoices paid:
Invoices due but not paid within agreed terms: 39%
7 days
Answer not provided
The standard payment terms are 30 days however variations to these terms do exist based on agreement with certain suppliers.
Answer not provided
N/A
120 days
No further comment provided
N/A
For any payment dispute, first point of contact is our Accounts Payable email address for all our suppliers & the appropriate accounts payable assistant will respond to the query. Hamleys operates an escalation process which sees items not satisfactorily resolved in the first instance elevated to the Head of Department, Finance Controller and CEO.
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