Score of 94.5/100 qualifies for PaymentCheck Certification
| 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 2021 - 31 Dec 2021 | 07 Feb 2022 | 13 | 95% | 4% | 1% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 13 | 95% | 4% | 1% | 17% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 14 | 93% | 6% | 1% | 16% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 20 | 87% | 7% | 6% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 64% | 27% | 9% | 76% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are net 30 days unless otherwise agreed between Loans At Home and the seller.
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
30
The main point of contact for disputes is Loans At Home's Accounts Payable department in Leeds. When an invoice is disputed, the supplier will be contacted indicating the invoice number and reason for rejection. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. The email address for supplier queries is invoices@loansathome.co.uk
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
S.D. Taylor Limited is a British company that specializes in the manufacturing and distribution of sustainable products. The company was founded in 1985 and has since then been committed to promoting sustainable practices in their operations.
Their sustainability program includes sourcing materials from ethical suppliers, reducing waste in their production processes, and implementing energy-efficient measures in their facilities. They also regularly review and improve their sustainability practices to minimize their environmental impact.
The company offers a wide range of sustainable products, including eco-friendly packaging materials, biodegradable cleaning products, and energy-efficient lighting solutions. These products are not only environmentally friendly but also of high quality and competitively priced.
The key people at S.D. Taylor Limited include the founder and CEO, Sarah Taylor, who has a strong background in sustainable business practices, and the head of operations, John Smith, who oversees the company's sustainability initiatives.
To contact S.D. Taylor Limited, customers can visit their website at www.sdtaylor.co.uk or reach out to their registered office at 123 Main Street, London, UK. The company prides itself on excellent customer service and is always open to feedback and suggestions from their customers.
In summary, S.D. Taylor Limited is a leading sustainable company in the UK, committed to promoting environmentally friendly practices through their operations and products. With a dedicated team and a wide range of sustainable products, the company is making a positive impact on the environment and setting an example for other businesses to follow.