PALL-EX (U.K.) LIMITED
Company number: 03155761
Reporting period:
1 February 2018 to 31 July 2018
Report filed on:
6 June 2025
Approved by:
Paul Robins
Payment statistics
Average time taken to pay invoices: 51 days
Invoices paid:
- within 30 days: 25%
- in 31 to 60 days: 48%
- in 61 days or more: 27%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 48%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
Answer not provided
Standard payment terms
Average terms are 60 days however we have suppliers outside of these terms
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
All invoices must be approved within the business before a payment is raised any invoice that does not agree to the purchase order due to query on price or quantity is put into query. If an invoice goes into query for price or quantity, the invoice is logged in the system and allocated to the authoriser of the PO. An email is sent by AP to the the authoriser advising them of the query. This person is responsible for getting in touch with the vendor and resolving the query. The AP function monitor and chase the individual concerned. Any supplier that has a query due to missing payments or incorrect values will contact the accounts payable department
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair 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.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
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
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No