Company number: 03722571
and approved by Anthony Mullineaux
Average time taken to pay invoices: 30 days
Invoices paid:
Invoices due but not paid within agreed terms: 0%
30 days
Answer not provided
One inter-affiliate contract which have monthly payment terms.
Answer not provided
N/A
30 days
No further comment provided
N/A
Invoice payment queries and disputes should be raised to the Morgan Stanley business relationship owner/contact or Accounts Payable via email at apsupervisors@morganstanley.com or via phone at +44 141-245-7589. The claim will be investigated, with the involvement of Legal as necessary. Any disputes that cannot be resolved are subject to a dispute resolution process as set out in the relevant contract.
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.
No
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