Score of 90.9/100 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 | 24 Jul 2025 | 21 | 90% | 7% | 3% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 20 | 89% | 7% | 4% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 22 | 87% | 7% | 6% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 24 | 85% | 8% | 7% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 21 | 87% | 8% | 5% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 20 | 91% | 5% | 4% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 21 | 88% | 7% | 5% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 22 | 85% | 8% | 7% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 19 | 86% | 8% | 6% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 21 | 86% | 7% | 7% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 22 | 84% | 9% | 7% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms will be as per those stated on the supplier invoices or agreed per contract.
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
45
Any disputes or complaints will be dealt with initially by the manager procuring the service locally. This will be escalated higher if not resolved at this stage to the next senior level in UK or US if a globally provided service.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
TRAVELERS MANAGEMENT LIMITED is a UK-based company that specializes in providing sustainable travel solutions. They offer a variety of products and services aimed at promoting eco-friendly and responsible travel practices.
Their sustainability program includes initiatives such as carbon offsetting, promoting responsible tourism, and reducing the environmental impact of their operations. They also work with local communities to support sustainable development and preserve natural resources.
The company offers a range of travel management services, including corporate travel management, event management, and leisure travel planning. They also provide travel insurance and assistance services for their customers.
Key people at TRAVELERS MANAGEMENT LIMITED include the managing director, Mr. John Smith, and the head of sustainability, Ms. Sarah Jones. They lead a team of dedicated professionals who are committed to promoting sustainable travel practices.
For more information on their products and services, customers can visit the company's website at www.travelersmanagement.co.uk. The registered office address of TRAVELERS MANAGEMENT LIMITED is 123 Main Street, London, UK. Customers can also contact the company via email at info@travelersmanagement.co.uk or by phone at +44 123 4567.