| 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 | 21 Jan 2026 | 29 | 65% | 30% | 5% | 82% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 34 | 87% | 9% | 4% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Feb 2025 | 30 | 90% | 8% | 2% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 29 | 85% | 10% | 5% | 46% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 29 | 79% | 13% | 8% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 30 | 76% | 14% | 10% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 35 | 64% | 26% | 10% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 33 | 57% | 24% | 18% | 70% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 32 | 75% | 16% | 9% | 68% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 29 | 75% | 21% | 5% | 74% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 19 | 84% | 14% | 2% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
N/a
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/a
Maximum contractual payment period agreed
60
N/a
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
FIS PAYMENTS (UK) LIMITED is a financial technology company based in the United Kingdom. The company offers a wide range of solutions and services to the global payments industry, including banks, financial institutions, and merchants.
The sustainability program of FIS PAYMENTS (UK) LIMITED is focused on reducing its environmental impact and promoting social responsibility. The company has implemented energy-efficient practices in its offices and encourages its employees to use sustainable modes of transportation. FIS also partners with organizations that promote environmental sustainability and supports local communities through various initiatives.
FIS PAYMENTS (UK) LIMITED offers a variety of products and services to its clients, including payment processing, digital banking, fraud detection, and risk management. The company's solutions are designed to help businesses streamline their payment operations, improve efficiency, and provide a secure and seamless experience for their customers.
Some key people in FIS PAYMENTS (UK) LIMITED include the CEO, Gary Norcross, and the Managing Director, Julian Sawyer. Both have extensive experience in the financial technology industry and have been instrumental in driving the company's growth and success.
The company's website address is https://www.fisglobal.com/, where interested parties can find more information about their products and services. FIS PAYMENTS (UK) LIMITED's registered office address is at 25 Canada Square, Canary Wharf, London, E14 5LQ, United Kingdom.
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