Company number: 00884285
and approved by Stephen Jamieson
Average time taken to pay invoices: 17 days
Invoices paid:
Invoices due but not paid within agreed terms: 50%
30 days
Answer not provided
Standard payment terms are 60 days from the date of invoice.
Answer not provided
N/A
60 days
No further comment provided
Some suppliers require immediate, 7, 14 or 30 day payment terms.
If there are any queries or disputes relating to a payment, the supplier is requested to supply their full name and address, the name of the Napp point of contact, invoice number and full details of the complaint and forward this information to Napp at the e-mail address: accountspayable@napp.co.uk Upon receipt of all the supplier details, Napp commits to acknowledge receipt of supplier email within 5 working days (and may request further information to be able to respond to the supplier in full). Napp will investigate the supplier query using the details provided in their email and hold discussions with the relevant member of the Napp business, including members of the Napp legal team (if necessary) and will respond to the supplier in full within 14 days of the date of Napp's initial acknowledgement to the supplier email.
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