| 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 2021 - 30 Jun 2021 | 23 Jul 2021 | 71 | 1% | 10% | 89% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 72 | 1% | 15% | 84% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 70 | 1% | 15% | 84% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from the end of the month in which invoices are received
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
90
Suppliers may raise disputes by emailing the purchase ledger team who seeks to resolve independently. Where necessary, disputes are escalated to the purchase ledger manager and then to a financial controller. If a dispute is still not resolved, the company will enter into a process of self managed arbitration, involving the senior management of both principals to try and reach a mutually acceptable agreement.
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.
❌
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.
❌
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.
❌
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
Alliance Automotive UK CV Limited is a leading distributor of commercial vehicle parts, serving the UK market. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes the use of energy-efficient transport and warehouses, recycling of packaging materials, and promoting eco-friendly products to their customers. They also have a waste management system in place to ensure responsible disposal of any waste produced.
The company offers a wide range of high-quality commercial vehicle parts, including brakes, filters, exhausts, and lighting. They work with top manufacturers to provide their customers with reliable and durable products. Their services include fast and efficient delivery, technical support, and training programs for their staff and customers.
The key people of Alliance Automotive UK CV Limited include Managing Director, David Brooks, and Operations Director, Carl Taylor. They have a team of experienced professionals who are dedicated to providing excellent service to their customers.
Their website address is www.allianceautomotiveuk.com and their registered office address is Unit 6, Lawford Heath Industrial Estate, Lawford Heath Lane, Rugby, Warwickshire, CV23 9HU. Customers can also reach out to them through their customer service hotline or by emailing them at info@allianceautomotiveuk.com.
In summary, Alliance Automotive UK CV Limited is a sustainable company that offers a wide range of high-quality commercial vehicle parts and services. With their commitment to sustainability and dedicated team, they continue to be a leading distributor in the UK market.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/02207440" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>