Company number: 04467859
and approved by Simon Bailey
Average time taken to pay invoices: 92 days
Invoices paid:
Invoices due but not paid within agreed terms: 41%
0 days
90 days
The standard payment terms are 45 days or 60 days from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production vary from 0 days/10 days/15 days/30 days. Payment terms may be set less than the standard payment terms if contractually agreed.
Answer not provided
N/A
90 days
The Walt Disney Company and subsidiaries (where applicable), offer immediate payment by credit card where accepted
N/A
Our global terms and conditions, including our dispute resolution process which can be found on our Supplier Portal. These global terms and conditions are equally applied to UK entities.
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