Company number: 01904504
and approved by Mr Jayanti Chimanbhai Patel
Average time taken to pay invoices: 36 days
Invoices paid:
Invoices due but not paid within agreed terms: 3%
0 days
75 days
Day Lewis Medical Ltd has several standard payment terms for qualifying contracts. These typically range from 0 days to 75 days.
Answer not provided
N/A
90 days
Suppliers on non-standard trading terms have individually negotiated contracts, with varying payment terms.
NA
The main point of contact for disputes is the Accounts Payable department who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate function to resolve the query. Query invoices will be held for payment until resolved.
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