Company number: 00880052
and approved by Steffen Hoffmann
Average time taken to pay invoices: 12 days
Invoices paid:
Invoices due but not paid within agreed terms: 45%
30 days
Answer not provided
The most frequently used payment terms are 30 days.
Answer not provided
N/A
60 days
No further comment provided
N/A
All queries and disputes relating to payments are handled by our accounts payable teams. When opening an account with a supplier, we issue the supplier with the contact email address of their accounts payable contact. In the first instance, the supplier should contact their accounts payable contact via this email. The accounts payable contact would aim to deal promptly with the dispute.
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