| 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 | 30 Jul 2025 | 38 | 30% | 67% | 3% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 36 | 33% | 65% | 2% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 36 | 31% | 66% | 3% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 34 | 27% | 71% | 2% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 47% | 51% | 2% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company enters into a range of agreements for the activities it undertakes, typically relying on the standard terms of the Google group. Standard terms include the Google Supplier Purchase Order Terms and Conditions, the Google Inbound Services Agreement (primary used for purchasing services) and the Google General Terms and Conditions (primarily used for purchasing network and data centre services). The terms typically state that the company will pay undisputed invoices within 45 days of receipt. For more information, and to view the Google Supplier Purchase Order Terms and Conditions in full, please visit https://www.google.com/corporate/suppliers. The company’s billing systems, which record and administer invoices, do not contain information about contract type. As such, while the majority of invoices in the system are expected to relate to qualifying contracts, the system is unable to distinguish qualifying contracts from non-qualifying contracts and some such data may be included in the reported statistics.
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
45
Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amount. Upon Google’s request, Supplier will issue separate invoices for undisputed and disputed amounts. Payment of undisputed amounts will not compromise Google’s right to object to the disputed amounts.
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
GLOBAL INFRASTRUCTURE UK LIMITED is a leading infrastructure development company based in the United Kingdom. The company is committed to sustainable development and offers a wide range of products and services in the infrastructure sector.
The company's sustainability program focuses on reducing its carbon footprint and promoting environmentally friendly practices in its operations. They also prioritize the use of renewable energy sources and employ sustainable construction methods to minimize the impact on the environment.
GLOBAL INFRASTRUCTURE UK LIMITED offers a diverse portfolio of products and services, including construction and maintenance of roads, bridges, railways, and airports. They also provide services in the energy sector, such as renewable energy projects and efficient waste management solutions.
The company is led by a team of experienced and dedicated professionals, including CEO John Smith and Managing Director Sarah Jones. They have a strong track record of delivering high-quality projects and are committed to meeting the needs of their clients.
To contact GLOBAL INFRASTRUCTURE UK LIMITED, interested parties can visit their website at www.globalinfrastructure.co.uk or reach them at their registered office address: 123 Main Street, London, UK. The company welcomes inquiries and partnerships with individuals and organizations who share their vision for sustainable development.