Company number: 00106725
and approved by Zoltan Varga
Average time taken to pay invoices: 67 days
Invoices paid:
Invoices due but not paid within agreed terms: 60%
95 days
Answer not provided
Whirlpool commits to the payment of all undisputed sums due to third party suppliers within contractual terms. Whirlpool's standard payment terms are 95 days from the end of the month following a valid invoice. Intercompany invoices are not paid according to payment terms but in accordance with an internal payment calendar.
Answer not provided
N/A
170 days
No further comment provided
N/A
Whirlpool has set up a centralized team that takes care of all supplier invoice/credit note and payments queries. Whirlpool are committed to working closely with our suppliers to resolve any disputes in a timely basis. Should a dispute arise a supplier can send questions to a dedicated email address (apqueries_uk@whirlpool.com). Each query is assigned a unique ticket number for tracking and we endeavor to respond to any query within 48 hours. If required Whirlpool will also involve the original buyer/requestor to facilitate the resolution of the dispute.
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.
Yes
No
No