Score of 100/100 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 | 19 Jan 2022 | 0 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 0 | 100% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 30 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 0 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 0 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 0 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
DPD Local Franchisees are paid on the due date
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
0
To raise a complaint or concern related to payment of invoices, suppliers should initially contact DPD Locals Accounts Payable section who would conduct an initial investigation into the reason for non-payment and where possible resolve straight forward issues, for example unreceived invoices, administrative errors etc. Disputes which are more complex and require a more indepth understanding of the supplier will be passed on to the relevant department or depot to resolve. It is DPD Locals aim to resolve all disputes as quickly as possible so to pay suppliers within the agreed payment terms.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DPD Local UK Ltd trades as DPD Local, a parcel delivery and courier company operating in the UK, Europe and internationally. It offers parcel sending, drop off and collection services, business account facilities through MyDPD Local, and tracking. Customers can obtain quotes and book deliveries by weight and dimensions, including multiple parcel consignments and access to local parcel shops for pickup. It also refers urgent same day delivery enquiries to a sister company. The registered office is in Smethwick, West Midlands, and the company has been on record since 1979, operating under SIC code 49410, freight transport by road.
Generated from the company's website and Companies House records. Sources: dpdlocal.co.uk