Company number: 02358344
and approved by Paul Sweeney
Average time taken to pay invoices: 65 days
Invoices paid:
Invoices due but not paid within agreed terms: 75%
0 days
60 days
Standard terms are 30 days for most suppliers, dealers are 0 days, and Shipped goods into Belgium are 60 days and so are inter-company payments 60 days
Answer not provided
N/A
60 days
No further comment provided
The goods received into the warehouse are paid once we receive the goods the terms are set at 60 days, but currently was Brexit delays the shipping is taking longer so we are not paying to the 60 days but pay as soon as the goods are received.
We investigate and respond to any invoices/payments issues within 5 working days - normally same day. If we are late paying it is often due to not receiving the invoice or the supplier has carried out work without a purchase order this may delay getting the invoice processed
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