Company number: 07532134
and approved by K Patmore
Average time taken to pay invoices: 38 days
Invoices paid:
Invoices due but not paid within agreed terms: 8%
30 days
60 days
Standard payment terms for the period were end of month plus 30 days. This applied to the majority of contracts. We have a small number of contractor contracts which will be paid within 30 days and so are outside of the scope of our standard payment terms.
Answer not provided
N/A
60 days
No further comment provided
N/A
Harworth Estates Investments Ltd actively seeks to resolve disputes by discussing them with relevant suppliers, typically involving members of accounts payable and credit control departments and/or the commercial teams and/or members of management. However, where it is not possible to reach an agreement a number of potential disputes resolution methods may be used.
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