Company number: 03612689
and approved by Andy Botha
Average time taken to pay invoices: 21 days
Invoices paid:
Invoices due but not paid within agreed terms: 30%
30 days
Answer not provided
The standard payment term for all qualifying contracts is 30 days. No payment terms were agreed in excess of the standard payment term in the period. There were no changes to the standard payment terms in the period.
Answer not provided
N/A
30 days
No further comment provided
N/A
In the first instance, all supplier disputes regardless of the circumstance are brought to the attention of the supplier. This is usually done by email, detailing the reason behind the dispute, amount, and contact details for ZPG Accounts Payable. Contact: accounts.payable@zpg.co.uk If the dispute is in relation to the invoice address and contact details, Accounts Payable will notify supplier of the correct addressee and details via email stating payment will be made once amended invoice has been received. All invoices should be addressed to: The Cooperage, 5 Copper Row, London, SE1 2LH Under no circumstances will an invoice be settled if the dispute has not been 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