questions for the agm, page-14

I have worked in companies that pay 60 days from end of month of invoice, so 58-92 days.
someone mentioned a while back of suppliers putting on account stops.
I have seen this happen regularly on credit worth companies, some companies have strict policies on overdue payments, the smallest invoice that didnt get processed in time or the supplier failed to quote a purchase order number on the invoice are some of the trivial reasons supply has been frozen. It could be a dispute on goods services provided. lots of reasons

It's pretty much impossible to draw conclusion on, without knowing the facts of what is (if any) overdue, how much & why.