| 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 Apr 2019 | 39 | 73% | 14% | 13% | 34% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 36 | 72% | 15% | 12% | 34% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 38 | 72% | 14% | 14% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company does not formally impose its own terms on suppliers, although it aims to achieve minimum terms of 30 days. Different terms are sometimes agreed as part of a contract negotiations, or where suppliers are local or small business and where approval is given by Company Management.
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
Disputes would initially be referred to the internal budget holder for resolution with the supplier. If this did not rectify the position or for disputes of a contractual nature, matter to the finance team and senior management for resolution or follow the dispute resolution process defined in the contract.
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
REMPLOY LIMITED is a dissolved private limited company, incorporated on 24 February 2015, based in the South East region. Registered business activity: Other activities of employment placement agencies.
From Companies House records.