Score of 90.05/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 22 | 91% | 9% | 0% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 22 | 93% | 6% | 1% | 18% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 22 | 90% | 9% | 1% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 31 | 66% | 30% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Callitech Ltd has a variety of different standard payment terms, depending on the supplier requirements. Where payment terms aren't agreed during the on-boarding process, they will default to 30 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
45
Callitech Ltd aims to maintain strong relationships with suppliers and so any disputes are generally resolved by discussion between key representatives from both parties.
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
Callitech Limited is registered at Moneypenny's Wrexham headquarters and its listed business activity, other business support services, matches Moneypenny's operations. The evidence available describes Moneypenny as a UK-based, 24/7 telephone answering and live chat service, using both human staff and AI technology to handle calls, messages, appointment scheduling and payments on behalf of client businesses. This suggests Callitech Limited operates under, or is linked to, the Moneypenny brand rather than trading independently under its own name. No separate description of Callitech Limited's own activities, distinct from Moneypenny, was found in the evidence provided.
Generated from the company's website and Companies House records. Sources: moneypenny.com