| 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 2018 - 31 Dec 2018 | 23 Jan 2019 | 54 | 14% | 44% | 42% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 59 | 7% | 43% | 50% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
1)Third party invoices o Standard contractual length for payment of invoices: Net 60 days from the invoice date o Maximum contractual payment period: Net 90 days from the receipt of the invoice o Changes to standard payment terms in the reporting period: None 2) Intercompany Invoices o Standard contractual length for payment of invoices: Net 30 days from the invoice date for service invoices and Net 60 days from the invoice date for trade invoices o Maximum contractual payment period: Net 60 days from the receipt of the invoice o Changes to standard payment terms in the reporting period: None
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
The accounts payable department is informed by the invoice resolver of disputes so the payment is put on hold. Disputes are resolved ad hoc by business or functions responsible.
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
DuPont (UK) Electronic Materials Limited is a UK-registered company forming part of the DuPont group, a global business focused on healthcare, water and advanced industrial markets. The group develops engineered materials and application technologies used across sectors such as automotive, construction, aerospace and printing and packaging, alongside water purification and healthcare packaging solutions. As part of this wider group, the UK entity operates within DuPont's electronic materials activities, though the supplied evidence describes the group's activities generally rather than detailing this entity's specific operations. Company status is recorded as active, having been incorporated in 2015. No further entity-specific trading detail is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: dupont.co.uk