Score of 91.1/100 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 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 30 | 97% | 2% | 1% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 15 | 98% | 2% | 0% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 20 | 96% | 3% | 1% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 19 | 97% | 2% | 1% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 19 | 94% | 5% | 1% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 16 | 94% | 5% | 1% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 16 | 93% | 5% | 2% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 16 | 96% | 4% | 1% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 14 | 96% | 3% | 1% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 20 | 88% | 8% | 4% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 24 | 85% | 11% | 4% | 42% |
| 15 Apr 2017 - 14 Oct 2017 | 08 Nov 2017 | 21 | 89% | 9% | 2% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 DAYS INVOICE DATE
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
30
EMPLOYEE FOLLOW UP THE DISPUTE AND ESCALATE TO SENIOR IF NECESSARY
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
GREENERGY FLEXIGRID LIMITED is a sustainability-focused company that offers innovative products and services in the energy industry. The company is committed to promoting sustainable energy solutions and reducing carbon emissions.
Their sustainability program is centered around their core values of innovation, efficiency, and environmental responsibility. They strive to develop and implement cutting-edge technologies that will help reduce the environmental impact of energy production and consumption.
Their products and services include smart grid solutions, renewable energy generation, and energy management systems. They offer customized solutions for both residential and commercial clients, helping them to reduce their carbon footprint and save on energy costs.
The key people at GREENERGY FLEXIGRID LIMITED are a team of experienced and dedicated professionals with a deep understanding of energy and sustainability. They work closely with clients to develop tailored solutions that meet their specific needs and contribute to a greener future.
For further information, their website address is www.greenergyflexigrid.com. The company's registered office address is located at 25 Moorgate, London, EC2R 6AY, United Kingdom. GREENERGY FLEXIGRID LIMITED is a leader in the sustainable energy industry, and their commitment to innovation and environmental responsibility makes them a top choice for clients looking for sustainable energy solutions.