---
title: "MORTON FRASER MACROBERTS LLP - Payment Practices"
date: 2026-04-29
url: https://paymentcheck.co.uk/company-search/SO300472/morton-fraser-macroberts-llp
description: "View payment practices for MORTON FRASER MACROBERTS LLP. Average time to pay: 33 days."
---

# MORTON FRASER MACROBERTS LLP

## Company Information

- **Company Number:** SO300472
- **Status:** Active
- **Company Type:** Limited liability partnership
- **Incorporated:** 19 October 2004
- **Registered Address:** Level 5, 9 Haymarket Square, Edinburgh, Scotland, EH3 8RY
- **Industry:** Not available
- **Region:** Scotland

## Payment Statistics

- **Average Time to Pay:** 33 days
- **Invoices Paid Within 30 Days:** 48%
- **Invoices Paid Between 31-60 Days:** 46%
- **Invoices Paid Later Than 60 Days:** 6%
- **Invoices Not Paid Within Agreed Terms:** 8%

## Payment Terms

- **Standard Payment Terms:** The standard payment term is 30 days, although supplier terms may range from 7 days to 30 days. All trade invoices require approval in accordance with MFMac’s Authorisation Matrix. Once authorised, invoices are scheduled for payment on the next bi-weekly payment run that falls closest to the due date.

A change of payment terms for one of our suppliers within this reporting period meant several invoices due to be paid out with our standing bi-weekly payment runs resulting in a slight increase to the total value of payments due within the reporting period. 

Consistent with standard practice across the legal sector, payments to suppliers for client-related disbursements are made only after the corresponding funds have been received from the client, unless alternative arrangements have been agreed with the supplier.
- **Shortest Payment Period:** 7 days
- **Longest Payment Period:** 30 days
- **Maximum Contractual Period:** 30 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

1.	Identification of the Dispute, initial review. AP investigates to establish the type of dispute, clerical, factual etc.. If the dispute can be resolved by AP team (data process error) then no further escalation is required. If the dispute cannot be resolved by AP, it is then escalated

2.	Communication. AP communicates with the responsible person within the business to establish the issue with the invoice. Dependent on dispute, either the responsible contact or the AP team liaise with supplier to discuss issue and resolution plan.

3.	Resolution. Once the issue is resolved Ap will move to pay invoice.

## Summary

Morton Fraser MacRoberts LLP is a Scottish limited liability partnership operating within the legal services sector. The firm's name reflects its heritage as a combined legal practice, and it operates as a structured professional partnership under UK law.

The firm is registered in Scotland under company number SO300472 and maintains its registered office at Level 5, 9 Haymarket Square, Edinburgh, Scotland, EH3 8RY. Morton Fraser MacRoberts LLP was incorporated on 19 October 2004 and holds an active status on the Companies House register.

As a Scottish limited liability partnership operating in the legal sector, the firm provides professional legal services to both commercial and private clients. Such practices in the UK market typically offer services spanning corporate law, dispute resolution, employment law, real estate, and private client matters.

Morton Fraser MacRoberts LLP forms part of Scotland's established legal community, with its Edinburgh base positioning it within one of the UK's most prominent legal and financial centres. The firm's structure as a limited liability partnership reflects the standard professional framework adopted by modern legal practices across the United Kingdom.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-04-29*