Company number: 07441672
and approved by Guy Dullage
Average time taken to pay invoices: 58 days
Invoices paid:
Invoices due but not paid within agreed terms: 34%
90 days
Answer not provided
Standard payment terms are the next electronic transfer payment run following the 90th day of the date of receipt of a valid invoice. https://www.greencore.com/sustainability/our-responsibilities/
Answer not provided
N/A
90 days
No further comment provided
N/A
If Greencore Foods Limited disputes any invoice or part of any invoice issued by the supplier to Greencore Foods Limited or receives an invoice in respect of any goods which Greencore Foods Limited believes (acting reasonably) have not been properly provided then: -Greencore Foods Limited will pay that part of the invoice which is not the Disputed Sum in accordance with the payment terms; -Greencore Foods Limited will be entitled to withhold payment of the disputed sum; -The parties will negotiate in good faith to resolve the dispute, but if a resolution cannot be reached within ninety (90) days of the start of such negotiations, the matter will be referred to the Courts; -The supplier will provide all such information and evidence as may be reasonably necessary to verify the disputed sum; and -following resolution of the dispute, Greencore Foods Limited will pay to the Supplier that part of the Disputed Sum (if any) as it is resolved is payable by Greencore Foods Limited.
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