Prompt payment action plan

Cluttons has developed a prompt payment action plan which is designed to ensure the company achieves a high level of compliance for payment of supplier invoices within 60 days and to the terms agreed with the supplier.

Please download our supplier payment policy and plan here.

Contact

If you do not wish to receive further communications from us, please email [email protected] More details on how to opt out can be seen in our Privacy Policy.

Magda Maulina

Compliance officer

T +44 (0) 20 7647 7018

Contact

If you do not wish to receive further communications from us, please email [email protected] More details on how to opt out can be seen in our Privacy Policy.

Vicky Moss

Head of compliance

T +44 (0) 20 7647 7040