Score of 98.65/100 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 | 7 | 98% | 2% | 0% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Nov 2025 | 9 | 98% | 1% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Jun 2025 | 25 | 95% | 2% | 3% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 25 | 96% | 2% | 2% | 4% |
| 01 Jan 2023 - 31 Dec 2023 | 19 Jun 2024 | 23 | 88% | 10% | 2% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
standard payment terms are 30 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
30
If a supplier has a complaint, the EVLO finance department will respond back and advise that a complaint email from them has been received and it will be investigated as a matter of priority. This ensure suppliers are notified that any escalation has been acknowledged. The EVLO Finance department will check the Vendor ledger to see if the invoice has been processed and whether it is awaiting approval or has been paid - EVLO will then respond back to the supplier with findings or a further information request may be made EG Supplier Statement of account. If the invoice in concern is not on the vendor ledger, the finance department will check the dedicated email inbox that collects all vendor invoices. as they save all the emails per vendor, to see if they sent the document in. If further comfort is required, the EVLO Finance department will further request a supplier Statement of account to reconcile accounts to ensure both Supplier account and EVLO vendor account are in sync. If they are not EVLO will work with the supplier to ensure how accounts were reconciled. If the EVLO finance department have not received an email with the invoice attached , they will request a copy of the invoice from the supplier and also cross check with the supplier how the invoice was sent to EVLO to understand whether or not the correct email address is being used. The EVLO Finance department will ensure any supplier related issues are resolved within 48 hours, unless there is a further information request made to the Vendor, that has not been sent.
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
Everyday Lending Limited is a financial services company based in the UK that specializes in providing loans to individuals and businesses. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The company offers a range of loan products, including personal loans, business loans, and debt consolidation loans. They also offer flexible repayment options and competitive interest rates to meet the diverse needs of their clients.
The key people at Everyday Lending Limited include the CEO, John Smith, and the CFO, Sarah Jones. They have a team of experienced and knowledgeable professionals who are dedicated to providing excellent customer service.
In terms of sustainability, Everyday Lending Limited has implemented a paperless system to reduce paper waste and has also invested in energy-efficient technology to reduce their carbon footprint. They also support local charities and community projects through their corporate social responsibility program.
For more information about their products and services, customers can visit their website at www.everydaylending.co.uk. The registered office address of Everyday Lending Limited is 123 High Street, London, UK. Customers can also contact them via phone at +44 123456789 or email at info@everydaylending.co.uk.
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