| 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 Sept 2025 - 28 Feb 2026 | 17 Mar 2026 | 35 | 70% | 22% | 8% | 45% |
| 01 Mar 2025 - 30 Aug 2025 | 11 Sept 2025 | 35 | 71% | 23% | 6% | 48% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 31 | 67% | 27% | 6% | 58% |
| 01 Mar 2024 - 30 Aug 2024 | 11 Nov 2024 | 39 | 67% | 23% | 10% | 49% |
| 01 Sept 2023 - 29 Feb 2024 | 24 Apr 2024 | 18 | 83% | 6% | 11% | 38% |
| 01 Aug 2022 - 31 Jan 2023 | 05 Apr 2023 | 33 | 55% | 32% | 13% | 49% |
| 01 Feb 2022 - 31 Jul 2022 | 01 Sept 2022 | 18 | 80% | 14% | 6% | 26% |
| 01 Aug 2021 - 31 Jan 2022 | 19 Apr 2022 | 31 | 61% | 30% | 9% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 60 unless agreed
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
Disputes Typically resolved via collaboration with Budget Holders, Vendors and procurement, In rare cases Legal will be involved to assist in bringing about a resolution
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.
❌
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.
❌
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.
❌
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
ONETRUST TECHNOLOGY LIMITED is a UK-based technology company that specializes in providing data privacy and security solutions to help businesses comply with global regulations. The company was founded in 2016 and is headquartered in London.
The core activity of ONETRUST TECHNOLOGY LIMITED is to provide a platform for data privacy and security management. Their products and services include software solutions for data inventory, risk assessment, consent management, and data subject requests. They also offer consulting services for compliance with data protection laws such as GDPR and CCPA.
The company is committed to sustainability and has implemented various initiatives to reduce its carbon footprint. They have a paperless office policy and encourage remote working to reduce transportation emissions. They also have a recycling program in place for electronic waste.
Some of the key people leading ONETRUST TECHNOLOGY LIMITED include CEO Kabir Barday, COO Blake Brannon, and CTO Jason Sabourin. The company has a team of experienced professionals who are dedicated to providing innovative and effective solutions to their clients.
For more information on their products and services, customers can visit their website at www.onetrusttechnology.com. The registered office address of ONETRUST TECHNOLOGY LIMITED is 1 New York Street, London, EC2M 4TP, United Kingdom. Customers can also contact the company via email at info@onetrusttechnology.com or by phone at +44 (0) 20 3917 0556.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/04156317" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>