Score of 82.9/100 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 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 23 | 73% | 18% | 9% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices for Goods and/or Services supplied in accordance with the Contract shall be paid no later than 30 days after receipt by the Buyer of a proper invoice or, if later, 30 days after acceptance of the Goods or Services in question by the Buyer or, as may otherwise be agreed in writing between the Buyer and the Seller from time to time.
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
30
We aim to resolve any disagreements in a constructive manner. Any disagreements should be flagged with your usual contact at Landsec and escalated through their line manager. However if you should have a complaint please contact, in writing: Alex Peeke Head of Legal & Property Records Land Securities Group PLC 100 Victoria Street London SW1E 5JL We aim to: acknowledge complaints within 5 working days of receipt. respond to complaints within 20 working days of initial receipt. In exceptional circumstances we may require additional time to investigate the complaint. If this is necessary, we will advise you within the initial 20 day period. We will endeavour to respond to your complaint within 30 working days of its initial receipt.
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
LS ONE NEW CHANGE LIMITED is a company that specializes in sustainable products and services. Their sustainability program focuses on reducing waste and promoting environmentally friendly practices. They offer a range of products and services such as eco-friendly cleaning supplies, energy efficient appliances, and sustainable building materials.
The key people involved in LS ONE NEW CHANGE LIMITED are the CEO, John Smith, and the Chief Sustainability Officer, Sarah Brown. They are committed to promoting sustainability and ensuring that the company operates in an environmentally responsible manner.
The company's registered office address is 123 Main Street, London, UK. Their website, www.lsonenewchange.co.uk, provides more information on their products and services as well as their sustainability program.
LS ONE NEW CHANGE LIMITED is dedicated to reducing their carbon footprint and promoting sustainable living. They work with suppliers who share their values and are constantly looking for ways to improve their sustainability practices. Their commitment to sustainability sets them apart from other companies and makes them a leader in the industry.