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Company number: 00999990

Reporting period:
1 July 2022 to 31 December 2022

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 31 January 2023

and approved by Dave Jones

Payment statistics

Average time taken to pay invoices: 78 days

Invoices paid:

Invoices due but not paid within agreed terms: 52 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

90 days

Standard payment terms

For small businesses, a maximum payment term of 30 days is applied (a small business is classed as those with less than 50 FTE’s and a turnover of less than €10 million).
The company has a standard payment term of 90 days from invoice date (based on certain parameters)
For large companies with whom JDE has a long standing relationship and based on mutual agreement, payment terms can go up to 180 days or more.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

240 days

Any other information about payment terms


Dispute resolution process

supplier queries are to be e-mailed to the Global Transaction Center Front Office, which is a help desk solution. A ticket number will be applied to the query for tracking by the transactional finance team.

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.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?