Company number: 02265899
and approved by Robert Alstead
Average time taken to pay invoices: 50 days
Invoices paid:
Invoices due but not paid within agreed terms: 84%
1 days
90 days
The most frequently used payment terms for qualifying contracts is 30 days
Answer not provided
N/A
90 days
No further comment provided
The payment terms published here are based on more prudent estimations, using an allocation date rather than date the payment left the bank account. In addition, we have reciprocal terms with many of our suppliers, outside of our ordinary payment terms with them, that allow us to be more flexible with our payments.
If a Supplier has a query or dispute they should send an email to: accountspayable@igdesigngroup.com all supplier disputes and queries would be directed to accounts payable who will work with the supplier to reach a resolution. We attempt to resolve all disputes within 30 days
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