---
title: "BINKS U.K. LIMITED - Payment Practices"
date: 2025-06-18
url: https://paymentcheck.co.uk/company-search/07656273/binks-u-k-limited
description: "View payment practices for BINKS U.K. LIMITED. Average time to pay: 55 days."
---

# BINKS U.K. LIMITED

## Company Information

- **Company Number:** 07656273
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 2 June 2011
- **Registered Address:** Ringwood Road, Bournemouth, Dorset, United Kingdom, BH11 9LH
- **Industry:** Manufacturing, Raw Materials And Intermediate Goods
- **Region:** South West

## Payment Statistics

- **Average Time to Pay:** 55 days
- **Invoices Paid Within 30 Days:** 12%
- **Invoices Paid Between 31-60 Days:** 74%
- **Invoices Paid Later Than 60 Days:** 14%
- **Invoices Not Paid Within Agreed Terms:** 1%

## Payment Terms

- **Standard Payment Terms:** Range of payment terms we have vendors who are 0 days - prepayment/Proforma, while the majority are 30-60 days, dependent on credit terms offered by the Vendor."
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 75 days
- **Maximum Contractual Period:** 75 days

## Payment Practices

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

## Dispute Resolution

Payment Process and Dispute Resolution
If an invoice cannot be matched against receipted items in the ERP system, it will be placed on hold while the issue is investigated internally by the Goods In and Purchasing departments. If the issue is resolved internally, the invoice will be released and processed for payment.
If the issue cannot be resolved internally, contact will be made with the vendor to address the query or problem (e.g., missing delivery, short shipment, quality or quantity discrepancies, pricing issues, etc.). Once resolved, the vendor may issue a credit note or alternatively dispatch an additional shipment to cover any shortfall. The invoice will then be removed from hold and processed for payment.
Please note: if the resolution of an invoice dispute extends beyond the standard payment terms, the invoice will be included in the next available payment run.
Invoices for Expensed Items
In the case of a dispute involving an expensed invoice, the budget holder who authorised the expenditure must approve the invoice before payment can be made. The invoice will be reviewed by both the budget holder and the vendor to resolve.

## Summary

CARLISLE FLUID TECHNOLOGIES UK LIMITED is a leading provider of fluid handling and spray finishing equipment in the United Kingdom. The company offers a wide range of products and services to various industries, including automotive, aerospace, and construction.\n\nOne of the key aspects of the company's operations is its commitment to sustainability. CARLISLE FLUID TECHNOLOGIES UK LIMITED has implemented various initiatives to reduce its environmental impact, such as using energy-efficient equipment and promoting recycling and waste reduction.\n\nThe company's product portfolio includes high-quality spray guns, pumps, and accessories that are designed to provide efficient and precise application of coatings. Their products are known for their durability and reliability, making them a popular choice among their customers.\n\nAt the helm of the company is Managing Director, Ian Storer, who has extensive experience in the fluid handling industry. He is supported by a team of dedicated professionals who are committed to providing excellent customer service and innovative solutions.\n\nFor more information about their products and services, customers can visit their website at www.carlisleft.co.uk. The registered office address for CARLISLE FLUID TECHNOLOGIES UK LIMITED is Unit 10, Trinity Park Industrial Estate, Trinity Way, London, N18 3QU. With their strong focus on sustainability and high-quality products, CARLISLE FLUID TECHNOLOGIES UK LIMITED continues to be a trusted and reliable partner for businesses in the UK.

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*Data sourced from official UK government payment practices reports. Last updated: 2025-06-18*