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HUNTER BOOT LIMITED

Company number: SC327869

Reporting period:
1 July 2021 to 31 December 2021

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

This report was filed on 25 January 2022

and approved by Mark Reed

Payment statistics

Average time taken to pay invoices: 31 days

Invoices paid:

• within 30 days: 62%
• in 31 to 60 days: 33%
• in 61 days or more: 5%

Invoices due but not paid within agreed terms: 1 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

60 days

Standard payment terms

Hunter Boot Limited has 4 key suppliers of goods for resale for which standard payment terms are 21/28/45 days from Invoice date depending on supplier. Standard terms for the remainder of our supplier base is 30 days from date of invoice.

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

No

Maximum contractual payment period agreed

60 days

Any other information about payment terms

N/A

Dispute resolution process

Payment issues or disputes of a technical or administrative nature are resolved by the Accounts Payable Manager. Payment issues or disputes of any other nature are passed to the responsible individual in the company who contracted for the goods or services to aid with a resolution.

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.

No

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.

No

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.

No

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?

No

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

No