Score of 83.6/100 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 2020 - 30 Jun 2020 | 30 Jul 2020 | 11 | 86% | 10% | 4% | 52% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 16 | 84% | 10% | 6% | 62% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Sept 2019 | 12 | 90% | 7% | 3% | 60% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 10 | 90% | 6% | 4% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jan 2019 | 8 | 91% | 6% | 3% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from invoice date
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
90
Our Accounts Payable team and other relevant departments work with suppliers directly to resolve any issues. Once disputes are resolved invoices will be paid as per their payment terms or on the next available bacs run if the due date has already passed. If we request credit notes from a supplier we may withhold payment of the connected invoices until the credit is received. The business aims to resolve disputes as quickly as possible.
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
BRIGHTSTAR 20:20 UK LIMITED is a leading distributor of mobile phones, accessories, and related services in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes recycling and waste management practices, energy-efficient operations, and promoting eco-friendly products. They also work with their suppliers to ensure responsible sourcing and ethical labor practices.
BRIGHTSTAR 20:20 UK LIMITED offers a wide range of products and services to their customers, including the latest mobile phone models, accessories, and repair services. They partner with various leading brands such as Apple, Samsung, and Huawei to provide high-quality products to their customers.
The key people behind BRIGHTSTAR 20:20 UK LIMITED's success are their experienced management team, led by CEO Rod Millar. They are dedicated to providing excellent customer service and driving the company's growth.
For any inquiries or information, customers can visit their website at www.brightstar.com/uk or contact them at their registered office address: Brightstar House, Central Boulevard, Blythe Valley Park, Solihull, B90 8AG, United Kingdom.
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