| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 86 | 10% | 27% | 63% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 76 | 13% | 29% | 58% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 65 | 13% | 36% | 51% | 83% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 61 | 16% | 38% | 46% | 81% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 56 | 16% | 44% | 40% | 86% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 51 | 30% | 46% | 24% | 34% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 50 | 28% | 49% | 23% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Eaton shall pay invoices within one hundred and twenty (120) days, or other period agreed in writing, from the first batch processing date, after Eaton's receipt of a correct invoice, and the Parties expressly agree to such payment terms. When the Parties are not permitted to agree to payment terms in excess of local legislation, a shorter payment period may be applicable.
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
Supplier queries should be addressed to APCustomerService@eaton.com. Queries are allocated a case number and are targeted to be answered within 3 working days. The AP team may seek support for resolution of disputes from the relevant buyer or site contact as appropriate.
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
EATON MEDC LIMITED is a leading global provider of safety and security solutions for hazardous and industrial environments. The company offers a wide range of products and services, including fire and gas detection, alarm and signaling systems, and explosion-proof lighting.
In terms of sustainability, EATON MEDC LIMITED is committed to reducing its environmental impact and promoting sustainable practices. The company has implemented various initiatives, such as using energy-efficient processes and materials, reducing waste, and promoting recycling.
Key people at EATON MEDC LIMITED include the CEO, Mark Cooper, who has over 25 years of experience in the industry, and the Director of Sustainability, Sarah Williams, who leads the company's sustainability efforts.
The company's website, www.eaton.com/medc, provides detailed information about their products and services, as well as their sustainability program. Customers can also find contact information, including phone numbers and email addresses, to reach out to the company for any inquiries or support.
EATON MEDC LIMITED's registered office address is located at Eaton House, 30 Pembroke Road, London, W8 6NX, United Kingdom. Overall, EATON MEDC LIMITED is a trusted and reputable company that is dedicated to providing high-quality products and services while promoting sustainability in their operations.