Company number: 01885117
and approved by Kimihiko Sato
Average time taken to pay invoices: 34 days
Invoices paid:
Invoices due but not paid within agreed terms: 9%
0 days
60 days
Our most frequently used payment term is 30 days after invoice date. We use various service providers and vendors for purchase of goods and the payment terms vary from 0 day to 60 days. Payment terms are agreed in service agreement and/or indicated on the invoice.
Answer not provided
N/A
60 days
No further comment provided
N/A
Payment disputes are dealt with in accordance with the terms of the relevant contract. The business contact is responsible for confirming that the good / service delivered is of the required quality before payment is actioned. Invoice disputes are addressed with the suppliers directly by the business contact. In the event that the dispute remains unresolved, it will be escalated to a relevant corporate department accordingly.
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