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KASPERSKY LABS LIMITED

Company number: 04249748

Reporting period:
1 July 2021 to 31 December 2021


Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 25 January 2022

and approved by Svetlana Ivanova

Payment statistics

Average time taken to pay invoices: 41 days

Invoices paid:

Invoices due but not paid within agreed terms: 40 %

Payment terms

Standard payment period for qualifying contracts

30 days

Standard payment terms

Kaspersky standard contractual
length for payment of invoices is
30 days, shortest payment terms
are immediate terms and agreed
with one supplier.

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

No

Maximum contractual payment period agreed

30 days

Maximum terms for contractual
payment and any changes to
standard payment terms – as
stated in contract.

Any other information about payment terms

N/A

Dispute resolution process

Kaspersky endeavour to resolve
all disputes in a fair and timely
manner. Disputes are generally
sought to be resolved by
discussion and agreement with
the supplier and managed by AP
team.

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

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