SCULPTOR CAPITAL MANAGEMENT EUROPE LIMITED
Company number: 03676366
Reporting period:
1 July 2021 to 31 December 2021
Report filed on:
25 January 2022
Approved by:
Ghassan Ayoub
Payment statistics
Average time taken to pay invoices: 25 days
Invoices paid:
- within 30 days: 61%
- in 31 to 60 days: 38%
- in 61 days or more: 1%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 39%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
We do not have
standard payment
terms; however
Sculptor standard
negotiating
position would be
to agree to
payment within 30
days of receipt of
the supplier’s
invoice. We will
however consider
and potentially
accept the
supplier’s own
terms even if they
differ from our own
standard
negotiating
position provided
they are not
unreasonable and
are justified by the
circumstances.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Disputes are
resolved by
negotiation with
the relevant
parties.
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 Fair 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.
No
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