Company number: 07464659
and approved by Graham Richard Bell
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 2%
0 days
60 days
The standard payment terms relating to the supply of books and media for resale by our corporate partners is 60 days from the date of invoice. Books and media acquired for resale direct from consumers is paid within three days of receiving and processing the product. However due to the nature of the business there are also non-standard supplier payment terms which are shorter and longer than our preferred standard terms. Excluding books and media, the standard terms relating to the supply of operations and logistical services to the company are 60 days from date of invoice. However there are non-standard supplier payment terms which are shorter and longer than the standard terms. The company standard payment terms are 60 days. However, in certain circumstances, a supplier will seek to impose its own payment terms, and in other circumstances, a bespoke contract will be agreed.
Answer not provided
N/A
90 days
A very small number of suppliers are paid 90 days from the end of the month in which an invoice is received.
N/A
Resolution of disputes is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.
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