Invoices generated with incorrect due date

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| Source: N2EX

Due to system disturbances invoices with incorrect due date were generated for yesterday’s trade date. The incorrect invoices will now be cancelled and new ones will be sent out with correct due date shortly.

Thank you for your patience and we apologise for any inconvenience this situation may have caused.

For further information, please contact:

N2EX Clearing Operations, phone +44 207 065 8140/+46 8 405 6880, physical.clearing@n2ex.com

 

 
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