Industry ranking
| 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 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 44 | 46% | 42% | 12% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 36 | 49% | 45% | 6% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 29 | 72% | 23% | 4% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 30 | 67% | 29% | 4% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 32 | 66% | 25% | 9% | 31% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 34 | 64% | 26% | 10% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 34 | 62% | 29% | 9% | 29% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 32 | 65% | 24% | 11% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for payment of invoices for Muller Service Limited are 60 days from the receipt of a fully supported and accurate invoice for goods and services that have been delivered in full. Muller Service Limited pay a number of service and intercompany related invoices on receipt
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
All disputed payment queries are initially handled by the Accounts Payable team. Volume queries are escalated to the receiving location to evidence of delivery differences and price queries supported by the procurement team. If a satisfactory outcome cannot be reached, the issues are escalated through the procurement team to our internal legal team for support and resolution.
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
MULLER SERVICE LIMITED is an active private limited company, incorporated on 25 October 2011, based in the West Midlands region. Registered business activity: Combined office administrative service activities.
From Companies House records.