Company number: 03107702
and approved by A More
Average time taken to pay invoices: 62 days
Invoices paid:
Invoices due but not paid within agreed terms: 15%
0 days
90 days
CommScope Connectivity UK Ltd.'s standard payment terms are generally the starting point for supplier negotiations, and vary depending on the supplier, the negotiation and the circumstances (eg. Leases are immediate). Overall, CommScope Connectivity UK Ltd.'s standard payment term is 60 days.
Payment terms of CommScope Connectivity UK Ltd. suppliers can change for various reasons such as new negotiations, new contracts, an acquisition or a merger of common suppliers, and alignment of vendor payment terms for all sites under a parent supplier.
CommScope Connectivity UK Ltd. always involves its suppliers in the course of changing their payment terms and all changes are documented.
90 days
No further comment provided
N/A
CommScope Connectivity UK Ltd. endeavours to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by dedicated accounts payable team with support from the in-house legal team if required.
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