Company number: 05374141
and approved by Craig Nunn
Average time taken to pay invoices: 23 days
Invoices paid:
Invoices due but not paid within agreed terms: 23%
7 days
Answer not provided
The standard peyment terms of Landmark Space Limited is 30 days
Answer not provided
N/A
60 days
No further comment provided
N/A
In the event of a dispute Accounts Payable cascade to the procuring centre or head of department who resolve with the supplier directly. The invoice is then goods receipted and paid by accounts payable. Our dedicated invoicing mailbox accountspayable@landmarkspace.co.uk minimises delays and allows us to effectively track invoices from receipt to payment. There is a strict no purchase order / no pay policy, suppliers are instructed not to supply goods or services without a purchase order.
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