As a company we pride ourselves on the speed at which we pay our suppliers and see no justification for late payment. Its a plague on modern business that particularly affects small business that some companies can take many months to pay despite clearly being able to do so and having accepted 30 day payment terms.
Even worse are those companies that make request a credit account, issue purchase orders and then fail to pay. We are in the fortunate position that we don't ship any physical goods and we rarely have bad debtors. What we lose is in terms of computer power, bandwidth and some man power.
Despite our best endeavours we still get the odd non payer. So that others may learn from our misfortune they are listed here.
Should anyone dispute the facts please get in touch with us and we will be happy to discuss any posting made on this blog.