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 2020 - 31 Dec 2020 | 26 Jan 2021 | 71 | 13% | 24% | 63% | 63% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Aug 2020 | 48 | 33% | 43% | 24% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 39 | 41% | 48% | 11% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
EAN Support Services Ltd's standard payment days are to pay suppliers within 60 days of date of invoice.
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
0
Our typical dispute resolution process requires suppliers to provide a dispute notice in writing, describing the nature and details of the dispute as a first step. We would then work with them to try and resolve the dispute over the course of 30 days. If this process were unsuccessful, the matter would be escalated by both parties for a further period of dispute discussion an resolution. Other dispute resolution mechanisms may also apply with suppliers depending on the specific contractual terms negotiated.
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
EAN SUPPORT SERVICES LTD is an active private limited company, incorporated on 19 August 2016, based in the London region. Registered business activity: Other business support service activities not elsewhere classified.
From Companies House records.