Company number: 02554348
and approved by Philip Hocken
Average time taken to pay invoices: 132 days
Invoices paid:
Invoices due but not paid within agreed terms: 7%
180 days
270 days
Standard payment terms for payment of supplier invoices by Ball Beverage Packaging Europe Ltd (“BBPE”) are an average 132 days from date of invoice, paid on either the 15th or end of month payment run following due date. Other payment terms are offered and in place where appropriate and dependent on the commercial nature of the agreement. BBPE offers financing facilities that allow certain suppliers to obtain payment earlier than the contracted due date (subject to finance charges) – BBPE subsequently settles payment with the finance provider, typically on 180-day net payment terms
Answer not provided
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270 days
No further comment provided
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Any payment queries should be directed to the accounts payable team at our Global Business Services office in Belgrade, Serbia using the email uk.invoices@ball.com. The team will investigate reasons for nonpayment of invoices and if it cannot resolve the query, it will reach out to the relevant business department e.g., sourcing / operations, for resolution. Once resolved the invoice will either be passed for payment in accordance with payment terms (or the next payment run whichever is later), or a credit note received. In addition to resolving any current disputes all efforts are made to ensure payment terms are agreed for future invoices
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.
Yes
No
No