Company number: 08856837
and approved by Alejandro Russo
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 14%
45 days
60 days
Standard terms are 45 and 60 days but payment varies from immediate payment through to 60 days. Previous submission quoted 0 days for the shortest term, which was correct in a unique case. However wilko shortest standard terms are 45 days. This has not changed since the previous submission.
Answer not provided
N/A
60 days
No further comment provided
N/A
Wilko finance team review supplier statement reconciliations to work through any disputes. These are reported to our buying and finance management teams with the aim of resolving payment queries as quickly as possible. Suppliers with disputes should contact the finance department by telephone on 01909 505505 or by post at: Finance Department, J K House, Roebuck Way, Manton Wood, Worksop, Notts, S80 3EG. Wilko precedent contracts for goods and services contain dispute resolution clauses. Where wilko contracts on supplier terms, wilko seeks to include dispute resolution clauses - and these are generally accepted as they are beneficial to both parties.
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