Company number: 02495998
and approved by Mr Salman Agha
Average time taken to pay invoices: 64 days
Invoices paid:
Invoices due but not paid within agreed terms: 12%
60 days
Answer not provided
Our standard terms are 60 days from the receipt of a valid invoice
Answer not provided
N/A
60 days
No further comment provided
N/A
We aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should you have a query regarding the expected payment date of an invoice contact the Accounts Payable (AP) Specialist responsible for your account - if you do not know who this is you can call 08005280028 and select option 2. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided. When an invoice dispute is received, it should if possible be resolved at point of contact with the AP team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact if necessary. When resolved, the invoice will be available for payment on the next payment run.
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