Supplier Payment Action Plan

Dunnrite Scaffolding Ltd is improving the evidence and monitoring of supplier and subcontractor payment performance. We will reconcile supplier invoice receipt, due and payment dates; record and investigate any late-payment exceptions; review approaching and overdue invoices weekly; and report payment metrics and corrective actions monthly to the director. Our target is to pay at least 95% of supply-chain invoices within 60 days while honouring agreed contractual terms, including shorter terms and relevant public-sector 30-day terms. Historical percentages have not yet been verified. The first reconciled baseline is due within 10 working days of plan approval (15 October 2026), with monthly director reviews thereafter.