RAYMOND JAMES INVESTMENT SERVICES LIMITED
Company number: 03779657
Reporting period:
1 April 2026 to 30 September 2026
Report filed on:
27 October 2026
Approved by:
Francesca Hampton
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 41 days
Total value paid:
- within 30 days: £494,679 (36%)
- in 31 to 60 days: £788,774 (57%)
- in 61 days or more: £92,594 (7%)
Invoices paid:
- within 30 days: 54%
- in 31 to 60 days: 29%
- in 61 days or more: 17%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £20,606
- payments due in the reporting period which have not been paid within the agreed period: 6%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
30 days
Standard payment terms
Our standard payment terms are 30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
N/A
Any other information about payment terms
Although the reporting period is April to September, payments were only made from our RJIS entity in April & May due to the transition of the RJIS business into Raymond James Wealth Management (RJWM) on the 25th April. As of 1st June, no payments were made from RJIS.
Dispute resolution process
Direct discussion between RJIS and the supplier relationship managers. Any escalation in the dispute would ultimately be referred to our internal legal department.
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 Fair 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.
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.
No
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