IPO prompt supplier payments
In line with government guidelines we are required to pay 90% of all our undisputed supplier invoices within 5 days of receipt.
Documents
Details
We publish information each month based on:
- number of invoices paid during the month
- number of invoices paid within 5 working days or less
- number of invoices paid over 5 working days
- number of disputed invoices
- percentage paid within 5 days