Company number: 01707341
and approved by Richard Twigg
Average time taken to pay invoices: 39 days
Invoices paid:
Invoices due but not paid within agreed terms: 34%
7 days
60 days
The Countrywide Group has several standard payment terms for qualifying contracts. These range from 7 days to 60 days from receipt of invoice depending on the category of supplier. We make weekly payment runs.
As the Covid crisis lifted the Group regularized all payment terms back to pre Covid levels
via email direct to supplier
60 days
N/A
N/A
To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, invoice number, invoice date and payment instructions, as well as the Countrywide point of contact who requested the goods or services. Invoices should be issued electronically to cwea.payables@countrywide.co.uk. Invoices issued without the above details may not be accepted and may be returned for amendment before being 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