Company number: 04690555
and approved by Andrew Goody
Average time taken to pay invoices: 46 days
Invoices paid:
Invoices due but not paid within agreed terms: 80%
0 days
90 days
The standard terms of James Cropper Speciality Papers Limited state that payment of third party invoices for goods and services will be made within 60 days from receipt of a correct, undisputed and properly due invoice. The remaining contracts are negotiated with individual suppliers as part of their contract.
Answer not provided
N/A
90 days
No further comment provided
N/A
The core values of James Cropper Speciality Papers Limited include caring and responsible. We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team or a procurement specialist.
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