SETTLEMENT OF PAYMENTS
PAYMENT OF FEES
Payment of fees is made by Participants by bank transfer to GME by:
- on the 16th working day of the month in which the invoice is sent to the Participants for trading fees and clearing fees;
- thirty calendar days from the date of issue of the invoice for the access fee and for the annual fixed fee.
These deadlines are also valid with reference to PA participants.
The payment of the fees must be made to the following bank account in the name of GME
Banca Popolare di Sondrio
IBAN IT58 E056 9603 2110 0000 7210 X36
SWIFT CODE POSOIT22