BLUE YONDER TECHNOLOGY SOLUTIONS (UK) LIMITED

Company number: 01870973

Reporting period:
1 July 2023 to 31 December 2023

---

This report was filed on 17 January 2024

and approved by Daniel J Maynard

Payment statistics

Average time taken to pay invoices: 27 days

Invoices paid:

• within 30 days: 63%
• in 31 to 60 days: 25%
• in 61 days or more: 12%

Invoices due but not paid within agreed terms: 12%

Payment terms

Shortest standard payment periods

0 days

Longest standard payment period

90 days

Standard payment terms

BY Standard payment terms are 90 days. More favourable terms are at the discretion of the Procurement Director.

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

90 days

No further comment provided

Any other information about payment terms

N/A

Dispute resolution process

A contact email address is given to suppliers to use when they have any payment queries. This email address is managed by the Blue Yonder EMEA Accounts Payable Team. This Team is responsible for the administration of invoices through our invoicing system. They are also the first point of contact for supplier queries. The BY Accounts Payable Team have full visibility of the invoice status at all times and are well placed to support the supplier in answering their query. This includes escalating the matter to the relevant person in the business as and when required for the dispute to be resolved.

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 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.

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