PUBLISHED DATE: 2025-08-15 13:38:22
Sapient Limited – Payment Practices and Performance Report
Company Name: Sapient Limited
Company Number: 3144067
Reporting Period: 1 January 2018 – 30 June 2018
Filing Date: On or before 30 July 2018
Approved by: Guy Elliott
Payment Statistics
- Average time taken to pay invoices: 38 days
- Invoices paid:
- Within 30 days: 76%
- In 31 to 60 days: 15%
- In 61 days or more: 9%
- Invoices due but not paid within agreed terms: 26%
Payment Terms
- Shortest standard payment period: Immediate
- Longest standard payment period: 30 days
Standard Payment Terms:
The supplier shall invoice the Company at the invoicing address set out on the purchase order. The Company’s terms of payment are 30 days following receipt of a valid invoice quoting the correct purchase order and job numbers for goods and/or materials delivered and/or services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier, whether under contract or otherwise, any lawful set-off or counterclaim to which the Company may at any time be entitled.
- Were there any changes to the standard payment terms in the reporting period? No
- Maximum contractual payment period agreed: 30 days
Additional Information about Payment Terms:
References to 30 days in respect of standard and maximum contractual payment period are based on 30 days from the invoice date.
Dispute Resolution Process
Any disputes regarding supplier payments are resolved by contacting the Accounts Payable Team via ukapinquiry@sapient.com. The Accounts Payable department will assist further with the query, and if applicable, the matter may be escalated to the legal team.
Other Payment Information
- Has this business signed up to a code of conduct or standards on payment practices?
- Does this business offer e-invoicing in relation to qualifying contracts?
- Does this business offer supply chain finance?
- 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?
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