Company number: 01471066
and approved by William Rowe
Average time taken to pay invoices: 20 days
Invoices paid:
Invoices due but not paid within agreed terms: 11%
0 days
30 days
Our standard conditions of purchase include terms which are 30 days from the end of the month in which a valid invoice is received.
Answer not provided
N/A
30 days
N/a
N/a
Invoices are received and approved by the appropriate business area. Any disputes are initially addressed and resolved by this team in the shortest amount of time possible. Any disputes that cannot be resolved are escalated to Senior Finance Management and Legal and Business Affairs where applicable.
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