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Northern Components

Supplier

HighActive
Relationship Owner
Lucy Armstrong
Customer Terms
N/A
Supplier Terms
Net 45
Currency
GBP
Receivable£0
Payable£200,800
Net Position-£200,800

Overdue AR

£0

Next Supplier Payment

—

No payments due

Open Disputes

0

None open

Promises to Pay

0

Outstanding Credits

0

Open POs

0

Spend YTD

£498.0k

Contract Status

Active

Recent Activity

  1. Duplicate invoice case resolved — duplicate rejected

    Case resolved · Lucy Armstrong · £9,200

  2. Supplier responded to price variance query

    Supplier message received · Alan Reeve

  3. Case CASE-1002 opened for price and quantity variance

    Case opened · Lucy Armstrong · £6,840

  4. Goods receipt GRN-15540 recorded with discrepancy flag

    Document uploaded · Chloe Mensah

  5. Purchase order PO-20871 raised for precision components

    Purchase order created · Chloe Mensah · £152,000

Relationship Contacts
Alan Reeve (Primary)Commercial Manageralan.reeve@northerncomponents.co.uk