It’s my responsibility to run our purchase ledger system, to ensure we are always responsible and efficient partners to our suppliers.
Of course it’s our aim to pay everyone on time, however we are subject to the same cash flow issues as all other growing and expanding Companies,.
so whilst my aim is to process all payments quickly and within the allotted credit term, I’ve also governed by our customer payments and our credit control efficiency’s.
All told I will always ensure clear and honest answers are available, on request.
All our suppliers are long standing, our policy on supply is centred around buying locally and supporting British manufactures.
