Company number: 03847519
and approved by Lance Soliday
Average time taken to pay invoices: 21 days
Invoices paid:
Invoices due but not paid within agreed terms: 4%
60 days
Answer not provided
Expedia.com Ltd's standard payment days are to pay suppliers within 60 days of date of invoice
Answer not provided
N/A
60 days
No further comment provided
N/A
Our typical dispute resolution process requires suppliers to provide a dispute notice in writing, describing the nature and details of the dispute as a first step. We would then work with them to try and resolve the dispute over the course of 30 days. If this process were unsuccessful, the matter would be escalated by both parties for a further period of dispute discussion an resolution. Other dispute resolution mechanisms may also apply with suppliers depending on the specific contractual terms negotiated.
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