Company number: 02417831
and approved by Karen Farrell
Average time taken to pay invoices: 62 days
Invoices paid:
Invoices due but not paid within agreed terms: 53%
7 days
120 days
Mick George Ltd offer a variety of payment terms to their suppliers depending on individual requirements. These terms are agreed at the point of engagement with a new supplier and may be reviewed periodically once trading relationships have been established
Answer not provided
N/A
120 days
N/A
N/A
Disputes are recorded via the accounts payable team or directly with procurement. The dispute will be logged electronically on the accounts system until a resolution is agreed either directly with the suppliers or internally in the relevant department.
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