Company number: 00782931
and approved by Neil Fisher
Average time taken to pay invoices: 61 days
Invoices paid:
Invoices due but not paid within agreed terms: 62%
7 days
75 days
Breyer Group PLC does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations.
Answer not provided
N/A
75 days
Builder merchants and material suppliers accounts tend to have higher volumes and longer credit periods than sub-contractor accounts.
N/A
Breyer Group PLC actively seeks to resolve disputes by discussing them with the relevant supplier or sub-contractor, typically involving members of the accounts payable department and /or the procurement and commercial teams and / or where necessary members of management. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) may be used.
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