Set up Trade Account
Mimo simplifies trading with automated payments, longer payment terms and 3-10x larger limits.
In the future, you will place orders as normal. Instead of you receiving invoices from Better Nature, you will receive the invoices from Mimo referring to the order you placed with Better Nature.
CN Foods Distributors
Buyer
Unit 10 Lake Business Centre,
Tariff Road. London
N17 0YX
United Kingdom
Better Nature Ltd
Seller
Unit 2.01, Food Exchange
New Covent Garden Market
London
SW8 5EL
United Kingdom
Outstanding invoice payments as per August 8th, 2023
Date
01-11-2022
06-06-2023
20-06-2023
20-06-2023
27-06-2023
11-07-2023
19-07-2023
01-08-2023
Invoice no.
PO2886
INV-185
INV-198
INV-199
INV-211
INV-228
INV-238
INV-257
Status
>60 days overdue
>30 days overdue
19 days overdue
19 days overdue
12 days overdue
PO Reference
-
PO6807
PO6975
PO7145
PO7303
PO7579
PO7741
PO8037
Due date
01-12-2022
06-07-2023
20-07-2023
20-07-2023
27-07-2023
10-08-2023
18-08-2023
31-08-2023
Currency
GBP
GBP
GBP
GBP
GBP
GBP
GBP
GBP
Invoice amount
734.76
365.64
207.60
228.36
162.06
77.28
198.00
287.58
Paid
638.32
303.36
0
0
0
0
0
0
Balance
96.44
62.28
207.60
228.36
162.06
77.28
198.00
287.58
Pay
Pay
Pay
Pay
Pay
Pay
Pay
Pay
Total balance due: (GBP)
£1,319.60
Payment information
Please use the invoice number as the reference for the bank transfer:
-
Please use the following bank account details for GBP Transfers:
Bank: Tide Bank
Account Name: Better Nature Ltd
Sort Code: 04-06-05
Account Number: 17206409
Please use the following bank account details for International Transfers:
Bank: HSBC UK
Account Name: Better Nature Ltd
IBAN: GB38HBUK40021672271044
BIC: HBUKGB4115C
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