Company number: 03849133
and approved by James Smith
Average time taken to pay invoices: 74 days
Invoices paid:
Invoices due but not paid within agreed terms: 58%
90 days
Answer not provided
On receipt of a valid invoice and following appropriate approvals, payment is normally made via a twice monthly payment run.
Answer not provided
N/A
90 days
Our standard terms are 90 days however we have various supply contracts ranging from 7 days to 90 days.
N/A
In the event of a dispute or query, suppliers contact the accounts payable team who aim to resolve all disputes in a fair and timely manner. Any disputes requiring commercial involvement are assigned to the relevant commercial team, purchase order requester or procurement team to action and resolve. Suppliers are informed of the TalkTalk contact who is dealing with the query.
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