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CISCO INTERNATIONAL LIMITED

Company number: 06640658

Reporting period:
30 January 2022 to 30 July 2022

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

This report was filed on 16 August 2022

and approved by Jonathan Elstein, Sajid Rashid

Payment statistics

Average time taken to pay invoices: 38 days

Invoices paid:

• within 30 days: 51%
• in 31 to 60 days: 43%
• in 61 days or more: 6%

Invoices due but not paid within agreed terms: 25 %

Payment terms

Shortest standard payment period

7 days

Longest standard payment period

90 days

Standard payment terms

https://www.cisco.com/c/en/us/about/supplier-information/access-non-manufacturing-supplier-connection/existing-supplier-guidelines-information/payment-terms.html?utm_source=CAM

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

No

Maximum contractual payment period agreed

90 days

Any other information about payment terms

N/A

Dispute resolution process

Supplier can contact the accounts payable email alias, or notify their Cisco purchase order requestor.
Contacting UK accounts payable support at the following:
Cisco International Limited
Attn: Accounts Payable
9-11 New Square Park
Bedfont Lakes
Feltham, Middlesex
TW14 8HA
United Kingdom
There is an SLA of 2 business days to respond to all queries received. Once received, the case will be reviewed taking into consideration the frequency and value of the current and expected transactions.

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?

Yes

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

Yes