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FUJIFILM UK LIMITED

Company number: 01264514

Reporting period:
1 October 2021 to 31 March 2022

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

This report was filed on 22 May 2023

and approved by T Watanabe

Payment statistics

Average time taken to pay invoices: 33 days

Invoices paid:

• within 30 days: 64%
• in 31 to 60 days: 31%
• in 61 days or more: 5%

Invoices due but not paid within agreed terms: 25 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

Payment is at end of month following month of invoice. For example, an invoice dated in January (1st, 15th or 31st) will be paid on or just before 28th February.

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

No

Maximum contractual payment period agreed

60 days

Any other information about payment terms

N/A

Dispute resolution process

Suppliers should first make sure that they have sent an invoice (preferably in pdf format) to AcctsPayable_UK@Fujifilm.com rather than any other person in the company. If the invoice has been received and logged but not paid, please take up the issue with the person in Fujifilm who placed the order or contract in the first instance.

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