Company number: 00611070
and approved by N Sanderson
Average time taken to pay invoices: 36 days
Invoices paid:
Invoices due but not paid within agreed terms: 50%
0 days
Answer not provided
In February 2019, Great Portland Estates plc updated it's supplier terms and conditions for all Group members, which include standard payment terms of 30 days after receipt of a correctly rendered invoice.
Answer not provided
N/A
90 days
No further comment provided
N/A
Pontsarn Investments Limited makes every effort to resolve payment related disputes and queries as quickly as possible. Suppliers should raise issues of non-payment to the accounts payable team, who will investigate why the items have not been paid. If the invoices remain unpaid due to disputed charges, accounts payable will refer the supplier to the correct team member.
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