| 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 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 70 | 6% | 38% | 56% | 89% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 65 | 78% | 1% | 21% | 83% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 41 | 39% | 44% | 16% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 43 | 7% | 64% | 28% | 98% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms are 60 days end of month. There are exceptions to this where we are contractually obliged to pay earlier.
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
90
Suppliers can contact us by email Vendorqueries@tagworldwide.com or by telephone: 0207 772 4665. Their query is logged and an incident number assigned to the query. The incident number is used to monitor progress of the query and to communicate with the vendor. An acknowledgment of the query is sent immediately. We aim to respond to the query within 48 hours of the ticket being logged. The resolution is dependent on the complexity of the query. Once full resolution has been completed the ticket is closed and notification sent to the supplier.
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
TAG Europe Limited is a UK company controlled by TAG Worldwide Group Limited since 2018, forming part of that wider group. It has previously traded as Graphic Attic Limited, Visual Network Limited and Adplates Limited. Its registered activities cover holding company functions and photographic services. Public sector contract records show the company delivering production agency and marketing production services, including work for HM Revenue & Customs, the Department for Business and Trade, the Department for International Trade and the Cabinet Office, covering areas such as campaign solutions and brand library management. It is registered with the Information Commissioner's Office as a data controller and holds a Home Office licence to sponsor skilled worker visas.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk