Company number: 00155621
and approved by Daniel Quartey
Average time taken to pay invoices: 73 days
Invoices paid:
Invoices due but not paid within agreed terms: 28%
7 days
120 days
Eaton shall pay invoices within one hundred and twenty (120) days, or other period agreed in writing, from the first batch processing date, after Eaton's receipt of a correct invoice, and the Parties expressly agree to such payment terms. When the Parties are not permitted to agree to payment terms in excess of local legislation, a shorter payment period may be applicable.
Our Eaton PO terms include the batched pay period
Yes - we wrote to the Suppliers confirming these changes
120 days
No further comment provided
N/A
Supplier queries should be addressed to APCustomerService@eaton.com. Queries are allocated a case number and are targeted to be answered within 3 working days. The AP team may seek support for resolution of disputes from the relevant buyer or site contact as appropriate.
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.
Yes
No
No