Score of 87.5/100 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 2024 - 30 Jun 2024 | 18 Jul 2024 | 17 | 83% | 16% | 1% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 17 | 87% | 13% | 0% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 22 | 78% | 20% | 2% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 22 | 74% | 25% | 1% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 22 | 75% | 23% | 2% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 21 | 75% | 20% | 5% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Jul 2020 | 24 | 74% | 21% | 5% | 34% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 21 | 79% | 18% | 3% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 26 | 73% | 22% | 5% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 24 | 79% | 18% | 3% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 24 | 79% | 18% | 3% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from date of invoice
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
If the relevant department cannot agree then it is passed to the finance department for resolution
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.
❌
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
GRAFF DIAMONDS LIMITED is a luxury diamond company based in London, United Kingdom. The company was founded in 1960 by Laurence Graff and has since become one of the world's leading diamond dealers.
The company specializes in the sourcing, cutting, and polishing of rare and exceptional diamonds, as well as creating exquisite diamond jewelry. They also offer bespoke services, where customers can work with their in-house designers to create unique, personalized pieces.
In addition to their exceptional products, GRAFF DIAMONDS LIMITED is committed to sustainability and ethical sourcing. They have a dedicated sustainability program that ensures their diamonds are sourced responsibly and their operations have minimal impact on the environment.
The company's key people include Laurence Graff, who serves as Chairman, and Francois Graff, who serves as CEO. They are supported by a team of highly skilled craftsmen, designers, and experts in the diamond industry.
Customers can contact GRAFF DIAMONDS LIMITED through their website, which features their collection of stunning diamonds and jewelry, as well as information on their sustainability efforts. The company also has a registered office address at 150 Bond Street, London W1S 2TU, United Kingdom.
In summary, GRAFF DIAMONDS LIMITED is a prestigious diamond company known for its exceptional products and commitment to sustainability. With a team of talented individuals and a focus on ethical practices, the company continues to be a leader in the luxury diamond industry.
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