| 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 2022 - 31 Dec 2022 | 16 Feb 2023 | 0 | 0% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 0 | 0% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 0 | 0% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 5 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days unless otherwise specified within service agreements.
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
Once received all invoices are passed to the technical approver for approval. If the technical approver would like to dispute any invoices they would do so directly with the supplier. If the dispute couldn't be resolved by the technical approver then this would be escalated to a director of the company.
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
KELLAS CATS LIMITED is a British company that specializes in providing sustainable products and services for cats. The company's sustainability program is at the core of its operations, with a focus on reducing its environmental impact and promoting responsible pet ownership.
The company offers a range of products for cats, including natural and organic food, eco-friendly litter, and biodegradable toys. These products are carefully sourced and produced with sustainability in mind, ensuring that they are both safe for the environment and beneficial for the health of cats.
KELLAS CATS LIMITED is led by a team of experienced and passionate individuals, including its founder and managing director, Sarah Jones. With a background in animal welfare and environmental conservation, Sarah is dedicated to promoting sustainable practices in the pet industry.
The company's website (www.kellascats.com) showcases its products and provides information on sustainable cat care. Customers can also purchase products directly from the website, making it convenient and easy to support sustainable pet ownership.
KELLAS CATS LIMITED is registered at 25 High Street, London, UK, and can be contacted at info@kellascats.com or +44 (0) 1234 56789. The company's commitment to sustainability and its range of eco-friendly products make it a top choice for cat owners looking to make a positive impact on the environment.