Score of 93/100 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 | 10 | 91% | 5% | 4% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 9 | 91% | 5% | 4% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 8 | 91% | 5% | 4% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 4 | 96% | 3% | 2% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 5 | 96% | 2% | 2% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 4 | 95% | 3% | 2% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 9 | 95% | 2% | 3% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Apr 2021 | 5 | 97% | 2% | 1% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 08 Apr 2021 | 13 | 94% | 2% | 4% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company shall pay correctly submitted invoices within 30 days of the end of the month in which the relevant invoice was dated.
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
If invoices do not match to purchase order details then the invoice will be marked as in dispute by the accounts payable (AP) team and flagged to the relevant purchase administrator/budget owner. The originator of the purchase order (PO) will work with the supplier to resolve the dispute.
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
Blackhawk Network EMEA Limited is registered as a UK business support services company. Evidence from its website shows it trades as Complete Savings, a membership based cashback platform. Members pay a monthly fee and receive at least ten per cent cashback when shopping online through hundreds of partner retailers, plus additional monthly bonuses and voucher codes. Cashback is calculated on the net basket value and paid automatically to members' bank accounts. The service also covers gift cards and in-store purchases made with a linked card. Customer service and partnership enquiries are handled centrally, with support described as operating from outside the UK.
Generated from the company's website and Companies House records. Sources: completesavings.co.uk · completesavings.co.uk