REFRESCO BEVERAGES UK LIMITED

Our standard payment terms are as follows:-
· after 31/03/18
90 days from invoice date paid at the end of the month
Some suppliers are on different payment terms to those above. There is no set
criteria on what determines the payment terms. Payment terms are agreed
between the supplier and our buyer, this is confirmed in writing on our Purchase
Order.
If a supplier has an amount due to us they may deduct their invoice once due
from their payment to us.
The maximum contract payment period is 120 days from date of invoice.
Changes/New payment terms are stated in writing on our purchase order.

Invoice discrepancies/disputes are notified to the supplier as soon as possible
by either our Purchase Ledger Department or our Buyers.
Invoices are not paid until the discrepancy/dispute is resolved.
We aim to resolve any invoice discrepancies/disputes before the invoice is due
for payment however this can be dependent upon action from the supplier.
Suppliers can contact either our Purchase Ledger Department or our Buyers
with any invoice or payment queries.