| 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 2019 - 31 Dec 2019 | 03 Aug 2020 | 54 | 4% | 77% | 19% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 49 | 7% | 79% | 14% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 49 | 6% | 80% | 14% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of following month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
1. Goods for resale invoices (a) if pricing dispute then price checked with buyer (b) if quantity dispute then POD checked. If an error with the invoice the supplier is advised and we await a credit note or a further invoice. Once resolved the invoice will then be cleared for payment. 2. All other invoices. They are passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier to raise the query and resolve the dispute. The invoice will then be cleared for payment.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
PROPERTY MANAGEMENT SERVICES (N.I.) LIMITED is a leading property management company based in Northern Ireland. They offer a wide range of services for clients looking to invest or manage their properties, including property management, lettings, maintenance, and financial management.
The company is committed to sustainability and has implemented various measures to reduce their carbon footprint. They use eco-friendly products and materials in their properties and promote energy-efficient practices to their clients. They also have a recycling program in place and encourage sustainable living among their tenants.
PROPERTY MANAGEMENT SERVICES (N.I.) LIMITED has a team of experienced professionals who are dedicated to providing exceptional services to their clients. Their key people include the Managing Director, Property Managers, and Financial Advisors.
Their services include property management, where they handle all aspects of managing a property, including rent collection, maintenance, and tenant communication. They also offer lettings services, helping landlords find suitable tenants for their properties. Their maintenance team ensures that all properties are well-maintained and in good condition.
Clients can contact PROPERTY MANAGEMENT SERVICES (N.I.) LIMITED through their website for inquiries or to schedule a consultation. Their registered office address is 28 Wellington Park, Belfast, BT9 6DJ, United Kingdom.
In summary, PROPERTY MANAGEMENT SERVICES (N.I.) LIMITED is a reputable property management company in Northern Ireland that offers sustainable services and products. They have a team of experienced professionals and a commitment to providing excellent services to their clients.