F5 NETWORKS LIMITED

Standard payment terms

The most commonly used payment term for suppliers i s N et 30 days - i t means that the invoice should be paid not later than 30 days from the date of invoice. Al l invoices for Products and/or Services received by F5 Ltd will be aged based on the suppliers invoice date. Payment terms differ for the suppliers from 1 5 days from invoice date up to 30 days. F 5 pays suppliers on b i weekly payment runs and Direct Debits

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

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