EUROMONITOR INTERNATIONAL LIMITED
Company number: 01040587
Reporting period:
1 October 2021
to 31 March 2022
This report was filed on 29 April 2022
and approved by Linda Wake
Payment statistics
Average time taken to pay invoices: 21 days
Invoices paid:
- within 30 days: 83%
- in 31 to 60 days: 15%
- in 61 days or more: 2%
Invoices due but not paid within agreed terms: 34 %
Payment terms
Standard payment period for qualifying contracts
30 days
Standard payment terms
Our aim is to pay our suppliers within 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
30 days
Any other information about payment terms
N/A
Dispute resolution process
Euromonitor International Ltd is committed to dealing with its suppliers in a fair, honest & professional manner whilst seeking best value for the business.
For any payment disputes suppliers can either contact the Accounts Payable team by email at accounts.payable@euromonitor.com or by telephone on 0207 251 8024.
We seek to resolve payment queries as quickly as possible however in the event that a dispute cannot be resolved by our Accounts Payable team, it is referred in the first instance to the person who authorised the relevant purchase and ultimately escalated to the relevant department head and divisional director.
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