This information is as reported by the business, and responses are in their own words.
Standard payment terms
Current month plus 63 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Variations to the standard payment terms can only be approved by the executive board of the parent undertaking, DFDS A/S
Maximum contractual payment period agreed
94
Invoices should be emailed to the Shared Service Centre for the DFDS UK Group in Poznan, Poland, ap2015@dfds.com. To ensure invoices are processed in a timely manner, they must include a purchase order number or the full name of the person who placed the order, without such details the invoice may be rejected. The company utilise a document scanning system which accept invoices submitted as PDF, DOC and XLSX files. All queries are processed by the Shared Service Centre, who can be contacted at the above email address or by telephone on +48 61 65 89 000. Copy invoices, statements and payment queries should be sent to that email address.
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
DFDS Logistics Limited is a UK-registered company with the SIC classification for freight transport by road. It forms part of the DFDS group, a Danish-headquartered transport and logistics business operating since 1866 that combines ferry, road and rail transport with wider logistics services connecting European countries, Türkiye and North Africa. The group's freight operations mainly involve trailer transport by sea, alongside end-to-end logistics services for full-load and complex industrial customer needs. As the UK arm within this network, the company is associated with road haulage and logistics activity supporting the group's broader European freight operations, rather than passenger travel services.
Generated from the company's website and Companies House records. Sources: dfds.com