J.P. Morgan Administrative Services Australia Limited (J.P. Morgan) in Australia is a signatory to the Business Council of Australia’s Australian Supplier Payment Code.
As part of this Australian Supplier Payment Code, the payment term for eligible Australian small business suppliers will be within 30 days of receipt of correct invoice or receipt of correct product, whichever is the later, or on mutually agreed terms.
To be eligible, a supplier must be able to demonstrate that:
If you believe that you are eligible for this Australian Supplier Payment Code, or have any other queries on our payment practices, please contact the J.P. Morgan personnel with whom you have engaged to supply the goods and/or services to J.P. Morgan. If you have any specific concerns or complaints, please contact email@example.com
To ensure prompt payment, please ensure that your submitted invoices comply with our firm’s Supplier Invoicing Guidelines, which can be found here.
In accordance with the Reserve Bank of New Zealand Act 1989, J.P. Morgan provides a Disclosure Statement so our customers, and other interested parties, can be kept up to date with our financial performance. The Disclosure Statement is a detailed disclosure of J.P. Morgan’s financial position.
Copies of J.P. Morgan’s most recent Disclosure Statement will be provided at no charge immediately to any person requesting a copy where the request is made at the following location: JPMorgan Chase Bank, N.A., Level 13, ASB Tower, 2 Hunter Street, Wellington, New Zealand
A copy of JPMCB’s audited financial statements is available on request by emailing firstname.lastname@example.org.
Summary report from exam conducted in February 2019 by the Danish Financial Supervisory Authority (Finanstilsynet) on J.P. Morgan’s depositary services can be found here in Danish
J.P. Morgan is a marketing name for businesses of JPMorgan Chase & Co. and its subsidiaries and affiliates worldwide.
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