HARLEY-DAVIDSON EUROPE LIMITED

Company number: 02358344

Reporting period:
1 July 2022 to 31 December 2022

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This report was filed on 9 January 2023

and approved by Paul Sweeney

Payment statistics

Average time taken to pay invoices: 62 days

Invoices paid:

• within 30 days: 32%
• in 31 to 60 days: 29%
• in 61 days or more: 39%

Invoices due but not paid within agreed terms: 57%

Payment terms

Shortest standard payment periods

0 days

Longest standard payment period

60 days

Standard payment terms

Standard payment terms are 30 days, though we pay some vendors between 0-60

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

60 days

payment terms for goods shipped are 60 days but we need to action a 3 way match if the goods are late this would cause a delay in matching the invoice to pay.

Any other information about payment terms

payment terms for goods shipped are 60 days but we need to action a 3 way match if the goods are late this would cause a delay in matching the invoice to pay.

Dispute resolution process

any disputes our kpi's are upto 5 days to resolve, if late payment normally as we haven't received the invoice we will request a copy and pay some day or followin day once approved.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

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.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

No

Does this business offer supply chain finance?

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

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

No

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No