ECC only invoices clearing fees. Other invoices connected to trades on our partner exchanges are issued by the exchanges themselves. For more information on our partner exchanges' invoices, please see the section “Fee Settlement”.
 

 
The following steps are part of the ECC invoicing process:

• Issuance:
  ECC creates the invoice by the 5th business day of the following month
• Distribution:
  The invoice is sent to the customer by mail
• Reporting:
  Reports (Invoice and Payment Reports "EUR_FEE") are available via the ECC Member Area
• Debiting:
  Fees are debited on the 10th business day of the following month via the TARGET2 account of the participant's clearing bank