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Company number: 04134655

Reporting period:
1 January 2018 to 30 June 2018

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 30 July 2018

and approved by Grant Speirs

Payment statistics

Average time taken to pay invoices: 34 days

Invoices paid:

Invoices due but not paid within agreed terms: 41 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

31 days

Standard payment terms

M&G International Investments Limited’s payment practice information relates to information on UK linked payments made by European branches within M&G International Investments Limited only.

M&G Limited acts as the central service company for the M&G Group, which includes M&G International Investments Limited. M&G Limited pays the majority of UK based payments on behalf of M&G Group of companies for qualifying contracts. Please refer to the M&G Limited report for full payment practice details.

The M&G Group does not maintain a standard payment period for qualifying contracts, the most frequently used payment period for qualifying contracts is 30 days.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

31 days

Any other information about payment terms


Dispute resolution process

Suppliers that wish to dispute a payment received from an M&G branch should, in the first instance, contact their local branch office who will consider the complaint and respond accordingly.

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.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?