Company number: 03782700
and approved by Adam Booth
Average time taken to pay invoices: 52 days
Invoices paid:
Invoices due but not paid within agreed terms: 51%
60 days
Answer not provided
Eggborough Power Limited’s Standard payment terms are 60 days from receipt of invoice.
Answer not provided
N/A
60 days
No further comment provided
N/A
Disputes with suppliers are dealt with on a case by case basis. Eggborough Power Limited are sympathetic to the late payment of invoices and would try to resolve these in a manner that suits all parties For commercial matters the Contractors/Supplier should contact the Procurement Department contact by telephone in the first instance (name and contact details are on the Contract Award letter or the Purchase Order). Internally the decision on how to resolve the dispute will be taken between Procurement and Finance Department. Although there is no timeframe for the resolution of the dispute they are addressed on a case by case basis and all steps are taken to remedy queries as soon 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