Company number: 08276358
and approved by Richard Lindley
Average time taken to pay invoices: 18 days
Invoices paid:
Invoices due but not paid within agreed terms: 30%
0 days
60 days
Standard contractual terms for goods and services is 45 days.
Answer not provided
N/A
60 days
No further comment provided
N/A
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 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
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
Yes
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
No
No