Company number: 07822538
and approved by Colum Dunphy
Average time taken to pay invoices: 29 days
Invoices paid:
Invoices due but not paid within agreed terms: 14%
10 days
60 days
Standard payment terms for payment of invoices for Muller Service Limited are 45 days from the receipt of a fully supported and accurate invoice for goods and services that have been delivered in full. Muller Service Limited pay a number of service and intercompany related invoices on receipt.
Answer not provided
N/A
60 days
No further comment provided
N/A
All disputed payment queries are initially handled by the Accounts Payable team. Volume queries are escalated to the receiving location to evidence of delivery differences and price queries supported by the procurement team. If a satisfactory outcome cannot be reached, the issues are escalated through the procurement team to our internal legal team for support and resolution.
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