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Date:2 August 2011

Electronic Invoices & Evidences - Roll-out confirmation

Early July, we released the details of the new electronic invoice and evidence service to our clients in our previous info flash available here. In this context, we confirm the roll-out planning dates and inviting interested clients to send us the form for the optional automated file transmission.

Roll-out planning

The planning for the roll-out of electronic invoices and evidences is defined as follows:

If not already done, clients are reminded to send us an email address where they will receive the login details to access the portal. This can be done using the attached client’s administrator email address form.

A user guide for the web portal will be dispatched before the opening of the service.

Optional service - Automated file transmission

We are currently in the process of implementing the SFTP server that will enable our clients to automate the pull of their invoices and justificatory reports. As explained in our previous info flash, this service is optional and chargeable as follows:

As a commercial gesture, the initial one-off fee will not apply if the client subscription is received before Thursday 15 September 2011. Also, the recurring fee will only be charged as from 1 January 2012.

To subscribe it, clients need to fill and return the attached form to the Product Implementation Manager. The service is planned to start by mid-October 2011. We will contact clients that have opted for the service individually for the technical arrangement and set-up.

For further information, please contact:

Your LCH.Clearnet SA Product Implementation manager:

Gilles CASTEL: +33 (0) 1 70 37 42 97 – gilles.castel@lchclearnet.com

or your Account manager.

Contact details of your Account Manager are available here.

Customer and Market Management LCH.Clearnet SA

Click here to view a PDF version of this information

Attached Documents

Data Transfer Request Form for Pull Solution