Company number: 02312079
and approved by Bernard A. Mensah
Average time taken to pay invoices: 49 days
Invoices paid:
Invoices due but not paid within agreed terms: 50%
30 days
60 days
Standard payment terms for goods and services are 30 days; once fully approved, invoices are paid in the next scheduled payment run. The frequency of payment runs depend on, amongst other things, currency of the invoice, however are typically completed at least weekly.
Answer not provided
N/A
60 days
No further comment provided
N/A
Invoice payment disputes, complaints and concerns should be raised to Corporate Accounts Payable via email at aphelpdesk@ml.com or via phone 0207 995 2115. All emails will be responded to within 2 business days. Any escalation should be raised to the Accounts Payable Manager whose contact details are available upon request.
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.
Yes
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