Company number: SC114142
and approved by Paul Howieson
Average time taken to pay invoices: 45 days
Invoices paid:
Invoices due but not paid within agreed terms: 4%
0 days
60 days
Purchase Ledger payment terms, unless stated otherwise, will be 60 days from the end of the month the invoice is received. Subcontractor Ledger payment terms vary between 30 and 60 days from date of valuation dependant on the subcontract agreement.
Answer not provided
N/A
60 days
No further comment provided
N/A
Bell Decorating Group Limited recognise the strategic importance of supply chain partners and are committed to treating them fairly at all times. Our aim is to resolve any disputes in a timely and transparent manner through open and constructive discussion. Any disputes would initially be discussed with the ordering party. If this does not resolve the situation then the matter should be escalated to the Purchase Ledger Manager who will endeavour to resolve the dispute in good faith within 30 days from the date the dispute was referred to them.
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