Company number: 01060763
and approved by Heidi Van Ocken
Average time taken to pay invoices: 58 days
Invoices paid:
Invoices due but not paid within agreed terms: 50%
60 days
Answer not provided
60 days from date of invoice, Payment runs are produced weekly to pay all invoices falling due at the end of each week.
Answer not provided
N/A
90 days
No further comment provided
N/A
All e-mails should be routed to the central AP mailbox, which is monitored throughout the day. Queries from our suppliers are assigned to a colleague to investigate with urgent queries being actioned within 24 hours (one working day). Non-urgent queries are actioned within five working days. Additional payments can be made outside of the standard payment cycles if an expedited payment is required. Any changes to contacts or email addresses are communicated to all our suppliers.
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