Company number: 01402237
and approved by Marica Derenstrand
Average time taken to pay invoices: 40 days
Invoices paid:
Invoices due but not paid within agreed terms: 62%
10 days
60 days
60 days
Answer not provided
N/A
60 days
plus month end
N/A
- Raise the issue with the supplier (person responsible for the purchase) - Pay the invoice when the issue is resolved; or - Process the credit note when the issue is resolved
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