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Company number: 01248588

Reporting period:
4 July 2021 to 1 January 2022

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 20 January 2022

and approved by Tara Collet

Payment statistics

Average time taken to pay invoices: 17 days

Invoices paid:

Invoices due but not paid within agreed terms: 15 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

60 days

Standard payment terms

Our shortest payment term is immediate payment; our longest payment term is 60 days.
We offer a range of payment terms to suppliers taking account of the nature of the commercial arrangements entered into, and timing of the execution of their goods and services provided to us.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

60 days

Any other information about payment terms


Dispute resolution process

For invoices that relate to a Purchase Order, payment disputes are initially found during the 3-way match process. The Accounts Payable team will reach out to the business affiliate who raised the initial purchase requisition to determine whether the purchase order is incorrect or whether an adjustment is required by the vendor.
Non PO invoices are sent out for review and approval prior to processing. Disputes could be handled by either the WW business affiliate or by the Accounts Payable department.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.


Does this business offer supply chain finance? 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.


Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?