Company number: 00715401
and approved by Yolinda Botha
Average time taken to pay invoices: 74 days
Invoices paid:
Invoices due but not paid within agreed terms: 14%
30 days
60 days
60 days from invoice
Answer not provided
N/A
60 days
Standard vendor payment terms are 60 days from invoice, however for certain Health Care Professional vendors, this payment term is reduced to 30 days from invoice as standard.
N/A
Dispute resolution process is set out in as standard in contracts with suppliers and handles by the Global Shared Services team. Galderma will raise issues with suppliers directly and payment is only made once the disputes are resolved and all documentation have been received.
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.
Yes
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