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Originating department:Commercial Services
Company Circular No:LCH.Clearnet Ltd Circular No 2597
Date:12 March 2010
To:All LCH.Clearnet Clearing Members

Electronic Fee Invoicing

From Monday 22 March 2010, LCH.Clearnet Ltd will be introducing fee invoices electronically.  The invoices, which will appear in PDF and CSV format within member's individual web secure area, will offer many advantages over the traditional paper current invoicing system, improving efficiency with easy and secure access to electronic copies and the ability to import data via the CSV format directly into members' own systems.

Members will now see a new sub folder named ‘Fees’ within your member web area next time you log-on.  The PDF and CSV files will appear within this folder from 22 March and back-loaded invoices from January and February 2010 will also be available. Please note that we will continue to provide hard-copy invoices alongside the  electronic versions for a further two months.

If you are not currently connected to the member web area you will receive hard-copy invoices until LCH.Clearnet Ltd's Commercial Services team has contacted you and arranged connectivity.

If you have any questions please contact FeeInvoiceTeam@lchclearnet.com

Head of Customer Management