Company number: 01408264
and approved by Matthew Carter
Average time taken to pay invoices: 49 days
Invoices paid:
Invoices due but not paid within agreed terms: 80%
0 days
60 days
The company does not use standard payment terms but has preferred payment terms of 60 days when negotiating qualifying contracts.
Answer not provided
N/A
60 days
No further comment provided
N/A
Invoice disputes should be referred, in the first instance, to the individual in the company who was responsible for procuring the goods or services in question. If this cannot be resolved, typically the parties are obliged to escalate the dispute to senior representatives of the parties who shall use their reasonable endeavours to resolve the dispute in good faith. Once resolved the invoice will go on the payment run in accordance with payment terms. If resolved after payment due date the invoice will go on the next payment run.
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