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Company number: 03267858

Reporting period:
1 August 2021 to 31 January 2022

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

This report was filed on 28 February 2022

and approved by James Quin

Payment statistics

Average time taken to pay invoices: 13 days

Invoices paid:

Invoices due but not paid within agreed terms: 22 %

Payment terms

Standard payment period for qualifying contracts

30 days

Standard payment terms

30 day standard terms
Maximum payment terms of 60 days.
There have been no changes to standard terms and it would be agreed with suppliers for any changes to
their payment terms.

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


Maximum contractual payment period agreed

75 days

Any other information about payment terms


Dispute resolution process

Supplier would contact Accounts Payable.
It is possible that Saga Cruises have not received the invoice so a copy can be sent to resolve and paid
as quickly as possible.
If Saga Cruises have received the invoice but it hasn't yet been authorised, the authoriser will be
contacted to understand why and potentially enter into dialogue with the supplier.

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.


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.


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?