| 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 May 2022 - 31 Oct 2022 | 24 Nov 2022 | 0 | 0% | 0% | 0% | 0% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 21 | 64% | 29% | 7% | 7% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 35 | 73% | 18% | 9% | 9% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 24 | 62% | 31% | 8% | 8% |
| 01 May 2020 - 31 Oct 2020 | 19 Nov 2020 | 51 | 20% | 60% | 20% | 20% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 39 | 37% | 36% | 27% | 27% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 29 | 46% | 46% | 8% | 8% |
| 01 Nov 2018 - 30 Apr 2019 | 22 May 2019 | 33 | 50% | 39% | 11% | 22% |
| 01 May 2018 - 31 Oct 2018 | 28 Nov 2018 | 62 | 23% | 62% | 15% | 23% |
| 01 Nov 2017 - 30 Apr 2018 | 22 May 2018 | 48 | 45% | 41% | 14% | 14% |
| 01 May 2017 - 31 Oct 2017 | 29 Nov 2017 | 60 | 29% | 47% | 24% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 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
90
Contracts are managed by P2P team and any disputes are resolved as per contract terms with the help of Legal team.
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
Clifford Chance CIS Limited is a leading global law firm that provides a wide range of legal services to clients in the Commonwealth of Independent States (CIS) region. The company's main focus is on corporate and commercial law, with a strong emphasis on sustainability and responsible business practices.
The company has a dedicated sustainability program in place, which includes initiatives such as reducing their environmental impact, promoting diversity and inclusion, and supporting local communities through pro bono work. They also have a strong commitment to ethical business practices and have been recognized for their efforts in this area.
In terms of products and services, Clifford Chance CIS Limited offers legal advice and support to clients in various industries, including banking and finance, energy, technology, and real estate. They also have a strong presence in dispute resolution, arbitration, and litigation.
The company's key people include the managing partner, Ivan Tchotourian, who has over 20 years of experience in the legal industry, and the head of their sustainability program, Olga Vorozhbyt, who is a leading expert in environmental law.
For more information on Clifford Chance CIS Limited and their services, interested parties can visit their website at www.cliffordchance.com/cis or contact their registered office at 10 Upper Bank Street, London, E14 5JJ, United Kingdom.
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