Score of 100/100 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 2021 - 30 Jun 2021 | 29 Jul 2021 | 0 | 100% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 0 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 3 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Feb 2020 | 17 | 82% | 4% | 14% | 42% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 21 | 76% | 20% | 4% | 49% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 20 | 80% | 15% | 5% | 49% |
| 01 Jun 2018 - 30 Jun 2018 | 17 Jan 2019 | 26 | 78% | 16% | 6% | 56% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We establish standard payment terms with supplies. Most commonly these are either 14 or 30 days from the invoice date. If standard terms are changed with suppliers, we communicated these with our suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute resolution in handled between our suppliers and their relevant business contacts.
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
FleetCor Europe Limited is the registered entity behind the Keyfuels brand, a UK commercial fuel card and fleet fuel management service. The business provides fuel cards with fixed weekly pricing and online tools that let fleet operators monitor driver fuel usage and control fuel expenditure across what it describes as the UK's largest commercial fuel network. Customer testimonials on its website reference fleet operators using the cards to manage and reduce fuel costs. The website's copyright notice attributes operation to C H Jones Limited, indicating the trading business sits within a wider corporate structure rather than being run directly under the FleetCor Europe Limited name.
Generated from the company's website and Companies House records. Sources: keyfuels.co.uk · keyfuels.co.uk