Company number: 09304672
and approved by Jeremy Fennell
Average time taken to pay invoices: 37 days
Invoices paid:
Invoices due but not paid within agreed terms: 32%
60 days
Answer not provided
60 days from invoice date (invoices paid weekly).
Answer not provided
N/A
60 days
No further comment provided
N/A
Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days. When a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required to raise a dispute and our escalation process. Any changes to contacts or email addresses are also communicated to all our suppliers. Initial contact points are: Goods for resale (stock) APGFR@dixonscarphone.com Goods not for resale APGNFR@dixonscarphone.com
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.
Yes
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