QASR is committed to paying its supply chain promptly. In the six months to 5 November 2026 we paid 90% of supply chain invoices within 60 days, at an average of 20.6 days. Our target is at least 95% within 60 days and all invoices within agreed terms.
We have made a partner accountable for supplier payment, implemented new systems to track every invoice, and introduced a weekly payment run.
