Score of 86/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 22 | 73% | 25% | 2% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 20 | 77% | 21% | 2% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 19 | 85% | 13% | 2% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 22 | 82% | 17% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 19 | 85% | 13% | 2% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 22 | 82% | 17% | 1% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Jan 2022 | 25 | 73% | 25% | 2% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 22 | 82% | 17% | 1% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 26 | 67% | 31% | 2% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 29 | 73% | 10% | 17% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 23 | 86% | 10% | 4% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most common payment terms in our company are payments upon receipt or within 30 days or within 60 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Any discrepancies regarding the invoice content or invoice amount will be clarified with the supplier directly
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SIXT RENT A CAR LIMITED is a global car rental company headquartered in Germany with operations in over 110 countries. The company was founded in 1912 and has since become one of the leading mobility service providers in the world.
The company offers a wide range of products and services, including car rental, chauffeur services, ride-hailing, and car sharing. They have a fleet of over 250,000 vehicles, including luxury and premium cars, for customers to choose from.
SIXT RENT A CAR LIMITED is committed to sustainability and has implemented various measures to reduce their environmental impact. They have introduced electric and hybrid vehicles to their fleet, and also encourage customers to choose eco-friendly options. The company also has a waste management program in place to ensure proper disposal of used materials.
The key people at SIXT RENT A CAR LIMITED include CEO Erich Sixt, who has been with the company since 1969 and has played a crucial role in its success. Other key members of the management team include Alexander Sixt (Chief Strategy Officer) and Konstantin Sixt (Chief Sales Officer).
The company's website address is www.sixt.co.uk and their registered office address is The Triangle, 5-17 Hammersmith Grove, London, W6 0LG, United Kingdom. SIXT RENT A CAR LIMITED is known for its excellent customer service and innovative approach to mobility solutions and continues to expand its global presence.