Company number: 00636445
and approved by simon gray
Average time taken to pay invoices: 59 days
Invoices paid:
Invoices due but not paid within agreed terms: 6%
0 days
180 days
Wolseley UK does not have standard payment terms. Specific payment terms are agreed with each supplier. Wolseley UK does not change payment terms without the prior agreement of its suppliers
Answer not provided
N/A
180 days
No further comment provided
Wolseley UK does not have standard payment terms. Specific payment terms are agreed with each supplier. Wolseley UK does not change payment terms without the prior agreement of its suppliers
Invoice disputes are managed by the Finance Business Support team - contact details below. A monthly report of disputed, approved and paid invoices is available to suppliers, please contact the accounts payable team to receive the report. Contact details 03448330433
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.
Yes
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