Service Improvement: Electronic Invoicing and Evidences

In line with our constant effort to improve the quality and efficiency of our services and following clients’ requests, LCH.Clearnet SA has initiated a project aiming at the dematerialization of client invoices and associated justificatory reports and documents (evidences).

Invoices and related evidences are currently sent by post to our clients. The communication and exchange process with clients will be improved by implementing a new service. The invoices and related evidences will be made available for clients in an electronic file format, with a target launch date in late Q3 2011.

Once this new service is implemented, clients will be able to perform automatic reconciliation and apply straight through processing by importing the new files into their own systems.

Following a successful parallel run, paper evidences will no longer be sent and paper invoices will continue to be sent only upon specific client’s request.

The project will be reaching its practical implementation phase shortly and we would be grateful for providing us with primary and backup contacts for future communication and coordination using the attached form by Monday 16 May 2011.

Updates and further details about the project will be provided in the following weeks.

For further information, please contact:

Your Product Implementation Manager:

Gilles Castel: +33 (0) 1 70 37 65 36 – [email protected]

or your Account manager.

Customer and Market Management LCH.Clearnet SA

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