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Company number: 02881068

Reporting period:
1 July 2022 to 31 December 2022

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

This report was filed on 30 January 2023

and approved by Miguel Lopez Rosas

Payment statistics

Average time taken to pay invoices: 63 days

Invoices paid:

Invoices due but not paid within agreed terms: 87 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

90 days

Standard payment terms

Standard payment terms are net ninety (90) calendar days from the date of invoice, providing Zebra has received the product and there is no dispute.
Different payment terms from the standard ones are dependent on the negotiation between Zebra and the supplier on an individual basis.

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


Maximum contractual payment period agreed

90 days


Any other information about payment terms


Dispute resolution process

The general position is that the dedicated accounts payable team first attempts to resolve the dispute by contacting the supplier. Additionally, for all invoices in dispute suppliers can contact Zebra’s accounts payable team and raise a ticket through the helpdesk portal using the link Such contacts would generally seek to deal with any disputes within 2 business days, involving other senior Zebra contacts, as needed.

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?