PREMIER FOODS GROUP LIMITED

Payment Due date is calculated from the date of receipt of a valid invoice, plus 60 days due at end of the month. If the payment due date of an invoice does not fall on a Business Day, payment shall become due on the Business Day following the due date, so has payment terms between 60 & 90 days of invoice receipt

Some suppliers have agreed payment terms that are calculated from the date of receipt of a valid invoice, plus 120 days due at end of the month. If the payment due date of an invoice does not fall on a Business Day, payment shall become due on the Business Day following the due date, so the payment term for such agreements can range between 120 & 150 days of invoice receipt.

Suppliers with invoice queries can contact the AP team either via Web based Portal, or via direct contact with a member of the Accounts Payable team. The Accounts Payable team will investigate the query and will respond to the Supplier with a resolution. The Accounts Payable team will also get in contact with the Supplier if they find an issue with the invoice. Supplier statements are also reconciled when they are sent in by the supplier and and are reconciled and returned with updated status' of invoices.