Company number: 02279688
and approved by Noella Gabriel
Average time taken to pay invoices: 61 days
Invoices paid:
Invoices due but not paid within agreed terms: 52%
30 days
Answer not provided
Standard payment terms in the absence of any other agreement are 30 days from invoice date. Payment may be made based on proforma invoices where these are for high value stock or machinery items, especially those being sent from outside the EU.
Answer not provided
N/A
96 days
The maximum contractual payment period is 2 months and 1 week following the end of the calendar month containing the invoice date. This period applies to one supplier only.
N/A
Queries are handled by the Accounts Payable department, who will liaise with suppliers by phone or by email. This team will contact other parts of the business as required to help resolve queries and disputes and make payment as soon as possible after the query is resolved.
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