Company number: 03203247
and approved by Angela McMullen
Average time taken to pay invoices: 35 days
Invoices paid:
Invoices due but not paid within agreed terms: 34%
30 days
60 days
The most common standard terms for corporate suppliers are 30 days. Prices/Fees, (including VAT, if applicable) are paid within 30 days of receipt of an appropriate invoice following delivery of the goods or services.
Answer not provided
N/A
60 days
Standard payment terms for all new and existing suppliers is 30 days. Four key suppliers representing around 31% of the company's invoices has a term of 60 days.
Standard payment terms for all new and existing suppliers is 30 days. Four key supplier representing around 31% of invoices has a term of 60 days.
Parties disputing an invoice are encouraged in the first instance to contact purchase.ledger@all3media.com with details of their concerns. The party disputing will then receive a response within 10 workings days of receipt of their email by the company. If after this period they feel their concerns have not been addressed they may request for their query to be escalated to the company's Financial Controller.
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