QUALCOMM TECHNOLOGIES INTERNATIONAL, LTD.

Company number: 03665875

Reporting period:
25 September 2017 to 24 March 2018

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This report was filed on 11 April 2018

and approved by Gordon Rowe

Payment statistics

Average time taken to pay invoices: 42 days

Invoices paid:

• within 30 days: 30%
• in 31 to 60 days: 60%
• in 61 days or more: 10%

Invoices due but not paid within agreed terms: 84%

Payment terms

Shortest standard payment periods

30 days

Longest standard payment period

60 days

Standard payment terms

60 days

Were there any changes to the standard payment terms in the reporting period?

Payment terms were extended from 30 to 60 for certain suppliers as standard terms in new contracts.

Were suppliers notified or consulted about these changes before they were made?

Payment terms were extended from 30 to 60 for certain suppliers as standard terms in new contracts.

Maximum contractual payment period agreed

60 days

No further comment provided

Any other information about payment terms

N/A

Dispute resolution process

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable. Accounts payable use a query management system and assign queries to relevant personnel. Dispute resolution is then conducted in house by assigned personnel. This is completed on a timely basis. Suppliers may be contacted when appropriate.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

No, this business has not signed up to a code of conduct or standards on payment practices.

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.

Yes

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.

No

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?

No

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No