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 is a UK-based company that specializes in providing digital wholesale solutions for businesses. They offer a wide range of products and services including digital marketing, e-commerce solutions, and web development.
The company is committed to sustainability and has implemented various initiatives to reduce their carbon footprint and promote environmental responsibility. They have a recycling program in place for their electronic waste and use energy-efficient equipment in their office.
Key people in the company include the CEO, John Smith, who has over 10 years of experience in the digital industry, and the COO, Sarah Jones, who has a background in sustainable business practices.
Their website, www.digitalwholesalesolutions.co.uk, provides detailed information about their products and services, as well as their sustainability efforts. The company's registered office address is located at 10 High Street, London, UK.
Digital Wholesale Solutions Limited is dedicated to providing high-quality and sustainable solutions to their clients, making them a trusted and reliable partner for businesses looking to enhance their digital presence.