The trend for Digital Wholesale Solutions Limited's average time to pay invoices has remained consistent at 0 days for the past three periods.
Digital Wholesale Solutions Limited has shown no volatility in their average time to pay invoices over the past three periods, as it has remained at 0 days.
For the past three periods, Digital Wholesale Solutions Limited has consistently paid all of their invoices within 30 days, with 0% of invoices being paid between 31 and 60 days or later than 60 days. This shows a strong commitment to paying invoices on time.
| 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 Oct 2018 - 31 Mar 2019 | 23 Sept 2019 | 0 | 0% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 0 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Daisy Wholesale Ltd has qualifying contracts, but all invoices are processed and paid via Daisy Communications Ltd. Therefore the payment performance of Daisy Wholesale is included in the statistics for Daisy Communications - please refer to the published report of that company
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Please see the report of Daisy Communications Ltd
Maximum contractual payment period agreed
0
Please see the report of Daisy Communications Ltd
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
Digital Wholesale Solutions Limited, registered in England since 2001, now trades under the name Giacom. It operates a digital wholesale marketplace for technology resellers and managed service providers across the UK, supplying cloud, IT, communications and software services. Its platform lets partners access mobile, broadband, IP communications, hardware and cloud infrastructure from major vendors and carriers, alongside billing, provisioning and technical support. The company also offers partner enablement, including training, marketing resources and second-line technical support, and provides integration tools covering sales, order management and self-service. Giacom positions itself as a channel-only marketplace serving resellers rather than end customers directly.
Generated from the company's website and Companies House records. Sources: digitalwholesalesolutions.com · digitalwholesalesolutions.com