Company number: 03287770
and approved by Ken Campling
Average time taken to pay invoices: 73 days
Invoices paid:
Invoices due but not paid within agreed terms: 12%
60 days
Answer not provided
60 days to the month end
Answer not provided
N/A
60 days
No further comment provided
N/A
Banntyne Fitness Ltd dispute resolution process for suppliers Contact routes for resolution : Procurement/ purchase order queries Supplier invoice queries - Phone 01325 356677 All invoices and statements should be sent to the email above. Invoices cannot be processed or paid without a valid Bannatyne purchase order number for us to match to. Please do not supply goods without one. We will contact you to return any invoices without a purchase order. If any invoice is disputed or a credit note is required we will contact you by email within 3 weeks of receipt. We will reconcile the statement you send at the end of the month and contact you to let you know if we are missing invoices. We will pay invoice by Bacs after each month end and you will be emailed a remittance advice. Our standard terms are 60 days from end of month.
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