| 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 Jan 2019 - 30 Jun 2019 | 22 Aug 2019 | 50 | 30% | 33% | 37% | 57% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 51 | 23% | 41% | 35% | 70% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 51 | 25% | 40% | 35% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
As per the nature of our business, the majority of the payments (72%) are made to publishers. There are agreements between Outbrain UK and each publisher which define the payment terms. The terms vary according to the country where the billing address is located. More details can be found on the company's website using this link: https://www.outbrain.com/legal/tos#engage-terms. For all the other suppliers, we follow the payments terms as per the invoice received.
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
There is a dedicated email address (euaccountspayable@outbrain.com) for any AP queries. This address is widely communicated to our suppliers and there is a dedicated team member that takes care of this email inbox. Any disputes or complaints are handled by email or a phone call.
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
Outbrain UK Limited is registered in London and is the UK entity within the Outbrain corporate group, now trading as Outbrain Direct Response following its merger with Teads. The wider group operates a performance marketing platform for the open internet, helping advertisers and affiliates drive traffic and leads through native advertising, contextual targeting and predictive AI technology, while also enabling publishers to monetise content through recommended-content placements. Companies House records list its activities as other information technology service activities and data processing and hosting. As a UK subsidiary, the company supports the group's advertising and content-recommendation operations rather than operating an independently branded service in Britain.
Generated from the company's website and Companies House records. Sources: outbrain.com · outbrain.com