| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 50 | 29% | 36% | 35% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 61 | 27% | 33% | 40% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 62 | 21% | 38% | 41% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Provided that the invoice submitted is correct and contains the information as required under the Contract, and save where the Parties have agreed other payment terms which are set out in the Supplier Terms Sheet, SGBD shall pay for Goods and Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted as conforming to the standards required by SGBD under the Contract.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Disputes are communicated via electronic written communication and where necessary followed up with the supplier by the dedicated accounts payable team
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
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.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
JEWSON LIMITED is a leading supplier of construction materials and building services in the UK. They have a strong commitment to sustainability and are continuously working towards reducing their environmental impact.
Their sustainability program includes initiatives such as promoting the use of sustainable products, reducing carbon emissions, and implementing waste management strategies. They also offer training and education programs to their employees and customers on sustainable practices.
JEWSON LIMITED offers a wide range of products including timber, bricks, insulation, roofing materials, and tools. They have a vast network of over 600 branches across the UK, making it convenient for customers to access their products and services.
The key people at JEWSON LIMITED include CEO Thierry Dufrene and Chairman Pierre-André de Chalendar. They have a team of dedicated professionals who are committed to providing high-quality products and services to their customers.
The company's website address is www.jewson.co.uk, where customers can find information on their products, services, and sustainability efforts. Their registered office address is Saint-Gobain House, Binley Business Park, Coventry, CV3 2TT.
In conclusion, JEWSON LIMITED is a reputable company in the construction industry, known for its commitment to sustainability and providing high-quality products and services. With a strong team of leaders and a wide range of products, they continue to be a leading choice for building materials in the UK.