| 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 Nov 2025 - 30 Apr 2026 | 28 May 2026 | 23 | 100% | 0% | 0% | 0% |
| 01 May 2025 - 31 Oct 2025 | 04 Dec 2025 | 38 | 67% | 0% | 33% | 33% |
| 01 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 26 | 100% | 0% | 0% | 0% |
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 0 | 0% | 0% | 0% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 26 | 100% | 0% | 0% | 0% |
| 01 May 2023 - 31 Oct 2023 | 27 Nov 2023 | 0 | 0% | 0% | 0% | 0% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 20 | 100% | 0% | 0% | 0% |
| 01 May 2022 - 31 Oct 2022 | 24 Nov 2022 | 69 | 67% | 0% | 33% | 33% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 21 | 100% | 0% | 0% | 0% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 27 | 100% | 0% | 0% | 0% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 29 | 100% | 0% | 0% | 0% |
| 01 May 2020 - 31 Oct 2020 | 19 Nov 2020 | 12 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 Days
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
Contracts are managed by P2P team and any disputes are resolved as per contract terms with the help of Legal team.
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.
❌
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
CLIFFORD CHANCE PRAGUE LLP is a leading international law firm with a strong presence in the Czech Republic. The company offers a wide range of legal services to both domestic and international clients, with a special focus on corporate law, finance, and dispute resolution.
In addition to its core business, CLIFFORD CHANCE PRAGUE LLP is also committed to promoting sustainability and responsible business practices. The company has implemented a sustainability program that focuses on reducing its environmental impact, promoting diversity and inclusion, and supporting local communities through various initiatives.
One of the key products of CLIFFORD CHANCE PRAGUE LLP is its expertise in advising on complex cross-border transactions and disputes. The company has a team of highly skilled lawyers who have extensive knowledge and experience in the Czech market and can provide tailored legal solutions to meet the needs of their clients.
Some of the key people at CLIFFORD CHANCE PRAGUE LLP include the managing partner, who oversees the operations of the firm, and the team of partners and lawyers who work closely with clients to deliver high-quality legal services.
For more information on CLIFFORD CHANCE PRAGUE LLP and its services, interested parties can visit their website at https://www.cliffordchance.com/home.html or contact them at their registered office address:
Clifford Chance Prague LLP V Celnici 1031/4 110 00 Prague 1 Czech Republic
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