Company number: OC358808
and approved by Liz Cohen
Average time taken to pay invoices: 63 days
Invoices paid:
Invoices due but not paid within agreed terms: 49%
30 days
Answer not provided
Suppliers are paid 30 days after the date of their invoice, subject to our satisfaction that the goods and services have been properly delivered in accordance with the supplier's obligations. As is the norm with law firms, payment to Counsel and other suppliers of professional services that are incurred on behalf of clients, are paid within two days of our being put in funds by our client, unless agreed otherwise with the supplier
Answer not provided
N/A
30 days
No further comment provided
N/A
Invoice disputes should be referred, in the first instance, to the individual in the firm who was responsible for procuring the goods or services in question. Should they not be able to resolve the dispute, then it should be referred to the firm's CFO.
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