Settlement Documents/Invoices
Affected Period
01/10/2018
Status
Closed
Category
Settlements
Run type
Created
17/10/2018 15:39
Last Updated
18/10/2018 11:21
Please note that there is a distinction in the number
system, for Settlement Documents/Invoices.
Settlement Documents and Invoices starting with the prefix
1 relating to the Old Market, and these need to be paid into that associated
bank account.
Prefix starting with 2, relates to the ISEM Market, and
these need to be paid into the new bank accounts as published on the SEMO
website 28.08.18.