Company number: 02881068
and approved by Miguel Lopez Rosas
Average time taken to pay invoices: 54 days
Invoices paid:
Invoices due but not paid within agreed terms: 86%
0 days
90 days
Standard payment terms are net ninety (90) calendar days from the date of invoice, providing Zebra has received the product and there is no dispute. Different payment terms from the standard ones are dependent on the negotiation between Zebra and the supplier on an individual basis.
Answer not provided
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90 days
No further comment provided
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The general position is that the dedicated accounts payable team first attempts to resolve the dispute by contacting the supplier. Additionally, for all invoices in dispute suppliers can contact Zebra’s accounts payable team and raise a ticket through the helpdesk portal using the link www.zebra.com/aphelpdesk. Such contacts would generally seek to deal with any disputes within 2 business days, involving other senior Zebra contacts, as needed.
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