---
title: "PROJECT TRISTAR LIMITED - Payment Practices"
date: 2020-03-31
url: https://paymentcheck.co.uk/company-search/06434912/project-tristar-limited
description: "View payment practices for PROJECT TRISTAR LIMITED. Average time to pay: 21 days."
---

# PROJECT TRISTAR LIMITED

## Company Information

- **Company Number:** 06434912
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 22 November 2007
- **Registered Address:** The Point, 37 North Wharf Road, London, England, W2 1AF
- **Industry:** Road Travel
- **Region:** London

## Payment Statistics

- **Average Time to Pay:** 21 days
- **Invoices Paid Within 30 Days:** 98%
- **Invoices Paid Between 31-60 Days:** 2%
- **Invoices Paid Later Than 60 Days:** Not available%
- **Invoices Not Paid Within Agreed Terms:** 7%

## Payment Terms

- **Standard Payment Terms:** Standard payment terms for supplier payments range between 0 to 60 days. Supplier payments are made per the agreed terms unless alternative payments arrangements / terms are agreed in advance. Related payment supplier payments are not settled periodically and dealt separately.
- **Shortest Payment Period:** 30 days
- **Longest Payment Period:** 60 days
- **Maximum Contractual Period:** 89 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** True
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

All queries are handled by dedicated accounts payables team. If there is a dispute, we would call/email the relevant vendors and follow up with an email to resolve. All queries raised by vendors are usually resolved within 10 working days. There is an escalation matrix which is shared with all vendors. Periodic governance process in place to monitor the performance of the accounts payable team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

## Summary

COMCAB (LONDON) LTD is a transportation company based in London, UK. They provide a range of services including taxi, private hire, and courier services.

The company places a strong emphasis on sustainability and has implemented various initiatives to reduce their carbon footprint. They have a fleet of hybrid and electric vehicles, and also offer a carbon offsetting program for customers who wish to make their journey carbon neutral.

COMCAB (LONDON) LTD offers a variety of products and services to cater to different needs. They have a dedicated app for customers to book and track their journeys, as well as a corporate account service for businesses. They also have a 24/7 call center for booking enquiries.

The key people at COMCAB (LONDON) LTD include their managing director, David Brown, who has over 30 years of experience in the transportation industry. They also have a team of experienced and trained drivers who prioritize customer safety and satisfaction.

For more information, customers can visit their website at www.comcablondon.com or contact their registered office at 15-17 Carburton St, London, W1W 5DS. COMCAB (LONDON) LTD is committed to providing sustainable and efficient transportation solutions while delivering excellent customer service.

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*Data sourced from official UK government payment practices reports. Last updated: 2020-03-31*