---
title: "TEXAS INSTRUMENTS (U.K.) LIMITED - Payment Practices"
date: 2022-07-04
url: https://paymentcheck.co.uk/company-search/00957879/texas-instruments-u-k-limited
description: "View payment practices for TEXAS INSTRUMENTS (U.K.) LIMITED. Average time to pay: 25 days."
---

# TEXAS INSTRUMENTS (U.K.) LIMITED

## Company Information

- **Company Number:** 00957879
- **Status:** Liquidation
- **Company Type:** Private limited Company
- **Incorporated:** 9 July 1969
- **Registered Address:** 1 More London Place, London, SE1 2AF
- **Industry:** Hardware
- **Region:** London

## Payment Statistics

- **Average Time to Pay:** 25 days
- **Invoices Paid Within 30 Days:** 99%
- **Invoices Paid Between 31-60 Days:** 1%
- **Invoices Paid Later Than 60 Days:** 1%
- **Invoices Not Paid Within Agreed Terms:** 1%

## Payment Terms

- **Standard Payment Terms:** Standard payment terms are Net 30 meaning payment is due 30 days from invoice date
- **Shortest Payment Period:** 23 days
- **Longest Payment Period:** 30 days
- **Maximum Contractual Period:** 30 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** True
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

In cases where an invoice/s is being disputed, Accounts Payable will contact the end user or recipient of the goods/service to establish exactly what was received to date and if there were any returns, discrepancies, damages, etc. All available documentation is gathered for comparison including invoice copies, packing slips, sales orders/PO quotes, proof of delivery, and/or supplier contracts, as available to identify the nature of the dispute (price/quantity discrepancy, date of service, material rejection, and unsatisfactory service/product). Barring any instance where legal, trade compliance, or ethics needs to be included, Accounts Payable will work with the supplier and the end user to establish any corrections, credit memos, or new documentation required to process payment to the supplier. If no payment will be made due to product failure, returns, or unsatisfactory services provided, the appropriate procurement team will work with all parties to come up with an amicable resolution.

## Summary

Texas Instruments (U.K.) Limited is a global technology company that operates in the United Kingdom. They specialize in designing and manufacturing semiconductors, integrated circuits, and other electronic components for a wide range of industries including automotive, industrial, and consumer electronics.

The company has a strong commitment to sustainability and has implemented various programs and initiatives to reduce their environmental impact. They have set targets to reduce their carbon emissions, water usage, and waste generation, and have invested in renewable energy sources to power their operations.

Some of their key products and services include advanced processors, microcontrollers, and sensors that are used in a variety of applications. These include automotive safety systems, factory automation, and smart home devices. They also offer customized solutions for customers looking for specific electronic components.

The key people at Texas Instruments (U.K.) Limited include the Managing Director, Mark D. Reitenberger, and the Director of Corporate Citizenship and Sustainability, David B. Alexander. They lead a team of highly skilled professionals who are dedicated to driving innovation and sustainability within the company.

For more information on their products and services, customers can visit their website at www.ti.com/uk. The registered office address for Texas Instruments (U.K.) Limited is located at 2 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2HJ, United Kingdom.

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*Data sourced from official UK government payment practices reports. Last updated: 2022-07-04*