Company number: 06542895
and approved by Paul Dumville
Average time taken to pay invoices: 32 days
Invoices paid:
Invoices due but not paid within agreed terms: 51%
30 days
Answer not provided
Standard payment terms are 30 days, however specific terms are negotiated depending on the nature of the goods/services supplied and the commercial situation.
Answer not provided
N/A
45 days
No further comment provided
N/A
The Company has a dedicated Accounts Payable department which is reachable by phone and email. Vendors with invoice queries need to contact this team. The accounts payable team will reach out to the specific contract manager if it is not clear from the system why the invoice has not yet been approved for payment. Should a contractual dispute arise the company aims to amicably resolve the dispute in accordance with the contract so as to avoid any impact on the timely processing of the payment.
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