Industry ranking
Score of 82.8/100 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 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 28 | 82% | 14% | 4% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 24 | 75% | 18% | 7% | 26% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 12 | 98% | 1% | 0% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 13 | 98% | 2% | 0% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 12 | 97% | 2% | 1% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 12 | 98% | 2% | 0% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for trade goods and services -30 days.
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
60
First point of contact for disputes is Accounts Payable Shared Services Centre in Poland. When an invoice is disputed, the supplier will receive an email 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 PO number is communicated by the business at the time the order is placed.
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
MAN Truck and Bus UK Limited, based in Swindon, is the UK subsidiary of the MAN group, which manufactures trucks and buses. Companies House records list its activities as the sale of other motor vehicles and wholesale trade of motor vehicle parts and accessories. It was previously known as MAN Truck & Bus UK Limited and later MAN ERF UK Limited before reverting to its current name. The company has been active since 1992 and continues to operate under German parent-company directorship, handling vehicle sales and parts distribution within the UK market as part of the wider MAN commercial vehicle group.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk