RAYMOND JAMES WEALTH MANAGEMENT LIMITED

Standard payment terms

Our standard payment terms are 30 days from receipt of invoice

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

No information available

Any other information about payment terms

The period of the Payment Practices Reports directly coincides with the implementation of our new P2P system, which went live in September 2025. The P2P process introduced both new systems and procedures that have had a fundamental impact on the way the business process invoices and invoice payments. We expected that, due to these changes, we would see an increase in payments not made by the due date, and we can see that the reports for this period reflect that. We do, however, expect that the next reporting period of April to September 26 will reflect more accurately, the percentage of payments paid on time

Maximum contractual payment period agreed

30

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

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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.

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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.

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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?

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

No information available