Company number: 00904957
and approved by Paul Briggs
Average time taken to pay invoices: 12 days
Invoices paid:
Invoices due but not paid within agreed terms: 12%
0 days
60 days
Commodity invoices are paid on presentation of documents of title. Other invoices are paid by mutual agreement with supplier
Answer not provided
N/A
60 days
No further comment provided
N/A
Step 1: Supplier disputes/complaints should be resolved by Accounts Payable staff within one week of first notification; Step 2: If Accounts Payable staff are not able to resolve a dispute the matter is passed to the commercial manager responsible for that purchase account. This should not exceed a further 2 weeks; Step 3: If Steps 1 & 2 are not successful in resolving a dispute the matter is referred to the Finance Director which should produce a resolution within 1 month of first notification; Step 4: If Steps 1 – 3 are not successful in resolving the dispute: (i) Commodity purchase disputes may be referred to arbitration in accordance with specific contractual terms: (ii) Any other matters would be resolved by due legal process.
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