ABF GRAIN PRODUCTS LIMITED

The most frequently used payment terms are 30 days or 60 days.

Payment terms are adhered to where possible, with queries being resolved as soon as possible. Of our late payments 55% were paid late by up to 10 days of which 54% of those were only late by up to 3 days.

Across our divisions there are various dispute resolution processes, below listed are the processes for the three largest divisions: Allied Bakeries - All disputes can be emailed to p2p@alliedbakeries.co.uk and will be responded to within 48 hours. The information can be found on the Allied Bakeries website & the Prompt Payment Code website. JDR - 1. Supplier will contact the AP team directly via phone or email 2. AP will review and determine who this relates to: Late payment (AP), Contractual issues (Procurement) 3. Relevant department will discuss the issue with the supplier and look to resolve ASAP. Westmill - In the event of any disputes arising out of or in relation to this Contract, without prejudice to any rights either party may have (including but not limited to the right to obtain injunctive relief and any right of the Buyer if it reasonably believes that the Seller has repudiated the Contract or is in material breach), either party may request that the parties attempt to settle it first by negotiation. If the parties have not settled such dispute within 21 days of the commencement of negotiations the parties will attempt to settle it by referring the matter to their respective general manager (or other relevant senior manager as may be agreed by the parties) who will attempt to resolve such dispute. All invoices should be addressed to: Westmill Foods, Accounts Payable, Grocery Service Centre, Dunnings Bridge Road, Netherton, Merseyside, L30 6TG All invoices should be emailed (where possible): purchaseledger@westmill.co.uk For any queries or disputes: email: purchaseledger@westmill.co.uk Escalation of queries or disputes: Ruth Norris (AP Manager), email: Ruth.Norris@abfoods.com, telephone: 01514337603.