GOV.UK
SEADRILL MANAGEMENT LTD.
Company number: 08276358
Reporting period:
1 July 2022
to 31 December 2022
This report was filed on 31 January 2023
and approved by Leif Nelson
Payment statistics
Average time taken to pay invoices: 23 days
Invoices paid:
- within 30 days: 76%
- in 31 to 60 days: 21%
- in 61 days or more: 3%
Invoices due but not paid within agreed terms: 47 %
Payment terms
Shortest standard payment period
0 days
Longest standard payment period
60 days
Standard payment terms
Standard contractual terms for goods and services is 60 days.
Were there any changes to the standard payment terms in the reporting period?
No
Maximum contractual payment period agreed
60 days
Any other information about payment terms
N/A
Dispute resolution process
Please see below for contact details for the Service and Support team, please allow 48 hours for a response:-
• PO’S BEGINNING WITH 841
• InvoiceQuery.NADL@seadrill.com
• PO’S BEGINNING WITH 141
• InvoiceQuery.CORP@seadrill.com
• PO’S BEGINNING WITH 400 or 630
• InvoiceQuery.ASIA@seadrill.com
• PO’S BEGINNING WITH 641,156,615
• InvoiceQuery.AFME@seadrill.com
• PO’S BEGINNING WITH 701
• InvoiceQuery.US@seadrill.com
• PO’S BEGINNING WITH 257
• InvoiceQuery.SEAMX@seadrill.com
Escalation point 2 - Service and Support team Supervisors for urgent queries and no response from regional contacts within 48 hours.
Natassjia.flute@seadrill.com
Helen.Hallman@seadrill.com
Final escalation
If after 48 hours, you’ve not had a response from the Supervisors, please contact the Global Accounts Payable Manager:-
Sarah.Cotgrave@seadrill.com
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No