Company number: 03247942
and approved by Miranda Smith
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 61%
14 days
60 days
Our standard terms are 60 days end of month from receipt of invoice.
Answer not provided
N/A
60 days
Whilst our standard terms are 60 days end of month of receipt of invoice, for freelancers and small contractors, we have an exception process to set these up to pay between 14 and 30 days.
N/A
We resolve our disputes with internal and external queries by using an automated Service Now Helpdesk which is self-service. At Precise Media, vendors can email invoicestopay@kantar.com with a query. If it relates to a previous invoice submitted they should note the FIN number received when they first submitted invoice as this will help deal with queries. SLAs on query responses are 2 working days from receipt. Within the automated response received when a query is submitted there is also an escalation process if the query is not resolved to a satisfactory standard
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