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Originating department:Commercial Services
Company Circular No:LCH.Clearnet Ltd Circular No 2605
Date:22 March 2010
To:All LCH.Clearnet Clearing Members

Electronic Fee Invoicing - Backloading date change and email notifications

Further to Circular number 2597 dated 12 March 2010 members are advised that the backloading of invoices from January and February 2010 will now take place over the weekend of 27 and 28 March 2010 and consequently members will not be able to access backloaded invoices in the new sub folder named 'Fees' until this date. The production of electronic invoices for the business of March 2010, following month-end processing, remains on schedule for early April 2010.

Members are also advised that LCH.Clearnet will introduce a service of sending email notifications as soon as the individual Fee Invoice is available for download from the Member Web.

If you wish to sign up for this service please email your email address(es) to FeeInvoiceTeam@lchclearnet.com detailing your contact name, member name, contact telephone number, your department and the member mnemonic(s) and business line(s) on which you request to receive notifications.

To avoid invoices being misdirected with any member staff joining or leaving firms, we strongly recommend that you provide us with a group email address rather than individual ones. If you do not have a group email address we suggest that you use lchclearnetinvoice@[name of your organisation].com. 

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

Yours sincerely,


Richard Heyman
Head of Customer Management