Company number: 06020655
and approved by Kevin Crotty
Average time taken to pay invoices: 42 days
Invoices paid:
Invoices due but not paid within agreed terms: 42%
30 days
Answer not provided
Our standard payment terms are 30 days from invoice date. For Construction Suppliers some agree reduced payment terms based on 14 or 28 days from valuation date but these are usually to assist with their short term cashflow and revert back to standard terms.
Answer not provided
N/A
30 days
No further comment provided
N/A
Complaints or disputes relating to payment should firstly be directed to the Accounts Payable team via email to accounts@bruntwood.co.uk or in writing to Trafford House, Chester Road, Manchester M32 ORS. The relevant approver will be contacted within 3 days to resolve directly with the supplier. If no response is forthcoming the dispute can be escalated to the Accounts Payable Manager and then Head of Financial Accounting.
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