Company number: 07312896
and approved by Victoria Hyde
Average time taken to pay invoices: 7 days
Invoices paid:
Invoices due but not paid within agreed terms: 1%
30 days
Answer not provided
Where we enter into standard terms with suppliers they would usually include payment terms requiring payment within 30 days of invoice date. Following receipt of a valid invoice, those invoices are processed and matched to an approved purchase order, and thereafter included in the next weekly payment run.
Answer not provided
N/A
45 days
No further comment provided
N/A
Any complaints should be submitted to the OneSavings Bank plc member of staff managing the contract. If required, they may escalate the dispute to the relationship manager and thereafter the Executive. If there is any further dispute, this would be escalated and referred to the Legal team.
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