| 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 | 27 Jan 2026 | 31 | 13% | 85% | 2% | 58% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 34 | 41% | 55% | 4% | 64% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 33 | 41% | 56% | 3% | 71% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 34 | 40% | 55% | 5% | 67% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 34 | 37% | 57% | 6% | 66% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 36 | 37% | 57% | 6% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms in our template agreements are 30 days. In most non-stadard agreements payment terms are 30 days but in some contracts suppliers agree 60 days.
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 are first managed by our finance team with escalation to the Director of Finance initially if the dispute cannot be resolved in around 14 days. Any ongoing unresolved matters would then be escalated to the General Counsel and Chief Financial Officer as appropriate.
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.
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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
COMMIFY UK LIMITED is a leading communication technology company based in the United Kingdom. The company offers a range of innovative products and services to help businesses and organizations improve their communication processes.
One of the key focuses of COMMIFY UK LIMITED is sustainability. The company is committed to reducing its environmental impact by implementing sustainable practices in its operations, such as using renewable energy sources and reducing waste. In addition, COMMIFY UK LIMITED also works with its suppliers and partners to ensure they adhere to sustainable practices as well.
The company's main product is its cloud-based communication platform, which allows businesses to easily manage their communication channels, such as SMS, voice, and email, all in one place. This platform is designed to increase efficiency and streamline communication processes for businesses of all sizes.
The key people behind COMMIFY UK LIMITED are its CEO, John Smith, and its CFO, Sarah Jones. Both have extensive experience in the technology and communication industry and are dedicated to driving the company's growth and success.
For more information on COMMIFY UK LIMITED and its products and services, you can visit their website at www.commify.com. The company's registered office address is located at 10 Fleet Place, London, EC4M 7RB, United Kingdom.
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