Lysaker, 24th of May 2012
All invoices generated after trading 23rd of May has been cancelled and regenerated. This is because the original invoices which should have the due date 28th of May received 29th of May as the due date. No payments have changed. Only the invoices with due date 29th have received 28th of May as a new due date.
For further information, please contact N2EX:
N2EX Clearing Operations, phone +44 207 065 8140/+47 6710 8444, physical.clearing@n2ex.com