| 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 2019 - 30 Jun 2019 | 30 Sept 2019 | 41 | 71% | 8% | 21% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have procurement policies, and terms are agreed with vendors. Standard payment terms are 45 days after receipt of an accurate and complete invoice.
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
Disputing an invoice: Regarding a dispute, claim or other disagreement between the parties regarding an invoice (a “Dispute”), excluding any Dispute concerning the decision of a party which decision is subject to that party’s sole discretion, the parties will first attempt to resolve the Dispute on an informal basis. Notifying the Vendor: The vendor shall be notified in writing, which notice shall set forth the details of the underlying Dispute. The parties shall arrange meetings or telephone conferences, as needed, at mutually agreed upon times and locations, to attempt to resolve the Dispute. If either party believes that the Dispute is unlikely to be informally amicably resolved, a party may call for progressively senior management involvement in the Dispute negotiation and resolution process by providing a written notice to the other party.
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
Intelsat Global Sales & Marketing Ltd is a UK-registered company, incorporated in 2000, forming part of the Intelsat/SES satellite communications group. Its registered business activity is satellite telecommunications, and it operates as the group's UK sales and marketing entity for satellite connectivity services. The wider group, now trading as SES following the Intelsat integration, provides satellite and ground communications solutions to governments, aviation, maritime, media, telecoms operators and enterprises worldwide, operating a network of satellites across GEO and MEO orbits. The UK entity itself does not operate satellites directly but supports the group's commercial sales and marketing activities within the UK market, contributing to the group's global connectivity offering rather than owning or operating infrastructure independently.
Generated from the company's website and Companies House records. Sources: intelsat.com · intelsat.com