EUROMONITOR INTERNATIONAL LIMITED
Company number: 01040587
Reporting period:
1 April 2018 to 30 September 2018
Report filed on:
24 October 2018
Approved by:
Linda A Wake
Payment statistics
Average time taken to pay invoices: 20 days
Invoices paid:
- within 30 days: 90%
- in 31 to 60 days: 9%
- in 61 days or more: 1%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 41%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
N/A
Any other information about payment terms
N/A
Dispute resolution process
Euromonitor International Ltd is committed to dealing with its suppliers in a fair, honest & professional manner whilst seeking best value for the business. For any payment disputes suppliers can either contact the Accounts Payable team by email at accounts.payable@euromonitor.com or by telephone on 0207 251 8024. We seek to resolve payment queries as quickly as possible however in the event that a dispute cannot be resolved by our Accounts Payable team, it is referred in the first instance to the person who authorised the relevant purchase and ultimately escalated to the relevant department head and divisional director.
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 Fair 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.
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