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Company number: 06020283

Reporting period:
1 October 2021 to 31 March 2022

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

This report was filed on 28 April 2022

and approved by Rebecca McCormack

Payment statistics

Average time taken to pay invoices: 60 days

Invoices paid:

Invoices due but not paid within agreed terms: 38 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

60 days

Standard payment terms

Sony Interactive Entertainment Network Europe Limited’s (SIENE) standard terms include the Sony Interactive Entertainment Europe Purchase Order Terms and Conditions of Purchase (“Terms”) used for purchasing goods and services. Payment terms are typically 30 days from receipt of invoice.
To view the Sony Interactive Entertainment Network Terms please refer to or request a copy by emailing

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


Maximum contractual payment period agreed

60 days


Any other information about payment terms


Dispute resolution process

SIENE aims to resolve all invoice and/or payment disputes and queries quickly. Suppliers can contact SIENE Accounts Payable helpdesk via to raise any concerns. Our Accounts Payable helpdesk will be able to review and resolve any issues as a first point of contact. If the issue is not resolved in the first instance or relates to contractual disputes then it should be escalated to the relevant SIENE business contact.

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?