Score of 85.3/100 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 2021 - 31 Dec 2021 | 08 Feb 2022 | 29 | 78% | 18% | 4% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 28 | 78% | 17% | 5% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
payment terms are net 30 paid in weekly pay run on due date
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
90
Handling Your Complaint: Upon receiving a complaint, our Account Department will acknowledge your contact via telephone or in writing within 24 working hours. We will keep you informed of the progress of your complaint, proposed actions and the expected time frame for resolution. Our aim is to resolve complaints in a timely manner and we will aim to reach a resolution plan within 3 working days. Complex complaints may take longer than 3 working days to provide a resolution plan. In these cases, we will regularly update you on the progress and likely timeframe. We will advise you of the outcome of your complaint in writing, once a resolution has been agreed.
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
Gigaclear Limited designs, builds and operates full fibre broadband networks for rural communities across the UK. Trading as Gigaclear, it provides fibre-to-the-premises connections delivering residential broadband packages, home phone services and smart WiFi, alongside business broadband. The company states it has built its own network since 2010, serving over 250 communities across 26 counties, with more than 175,000 customers connected. It delivers connectivity through both commercial investment and the government's Building Digital UK programme, and also participates in the Gigabit Broadband Voucher scheme to fund network expansion. Customer service and sales operations are based in Oxfordshire.
Generated from the company's website and Companies House records. Sources: gigaclear.com · gigaclear.com