Company number: 02495998
and approved by Stefan Craciun (Cash Management)
Average time taken to pay invoices: 53 days
Invoices paid:
Invoices due but not paid within agreed terms: 24%
60 days
Answer not provided
Standard payment terms are 60 days following receipt of invoice.
Answer not provided
N/A
60 days
Rents for property are generally paid in advance as per lease terms. Direct debit payments are made to certain types of vendors.
N/A
We aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should you have a query regarding the expected payment date of an invoice contact the Accounts Payable (AP) Specialist responsible for your account - if you do not know who this is you can call 08005280028 and select option 2. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided.
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