Published reports

WILLIAMSON-DICKIE EUROPE LIMITED

Company number: 01757853

This information is as reported by the business, and responses are in their own words.

Reporting period:

1 January 2019 to 30 September 2019

Report filed on:

7 October 2019

Approved by:

Tom Rossi

Payment statistics

Average time taken to pay invoices: 33 days

Invoices paid:

within 30 days: 70%
in 31 to 60 days: 20%
in 61 days or more: 10%

Late and disputed:

payments due in the reporting period which have not been paid within the agreed period: 28%

Payment terms

Shortest standard payment periods

1 days

Longest standard payment period

230 days

Standard payment terms

Williamson-Dickie Europe Ltd has two main standard payment terms which are 30 and 60 days. These terms may vary in accordance with individual agreements with suppliers.

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

230 days

No further comment provided

Any other information about payment terms

N/A

Dispute resolution process

Williamson-Dickie Europe Ltd will raise any queries that will affect Supplier Payments with the relevant Internal Departments and with the Suppliers as soon as possible and resolve appropriately

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 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.

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.

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.

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?