A word on payments
We are what we proudly call a ‘small business’. We provide a unique, highly efficient, award winning and very personal service to our highly valued client base, all at a very low cost. To help us to do that we would appreciate firms paying us within 28 days as requested on our invoice.
The first 5 months of this year has seen a significant six figure sum from a number of providers taking as long as 5 months to see payments generated.
We know that some of those firms subscribe to the prompt payment code.
In every case the delays are caused by the process and not an individual…
When passed on to get a contract issued, authorised, get PO’s or just set up a payment the process assumption is that it is being dealt with. A wait of up to five months would suggest it is not.
We do not want to increase prices, even just for those who are habitually late, it is this revenue that pays our suppliers within 28 days, our staff salaries, PAYE, VAT and professional fees.
So, please, please, ensure our invoice payments are processed and paid in the requested time.
Many thanks for your co-operation.