INVOICING
GME, given "g" as day related to the GO market session, on day "g+1" makes available to each seller, or all transactions concluded, a communication with proforma invoice related to the sales made by the same, containing all the information necessary for preparation of the invoice to be issued to GME.
On day "g+2", GME issues the invoices related to the session concluded on day "g" to the purchasing Market Participants.
Within the same day, GME receives from the sellers the passive invoices related to the session concluded on day "g".
Participants, both buyers and sellers, each quarter, receive an invoice by GME the fees due for services provided, within the eight working days of the quarter following the one in which the Participants have concluded transactions in the M-GO and/or on the PB-GO, or have posted ads in which there have been expressions of interest on the GO Bulletin Board.
The exchange of communications related to the proforma invoices and invoices between GME and Participants takes place through the provision on the "SetService" IT platform.
Under the conditions set forth by the legislation in force from time to time on electronic invoicing and of the related implementing provisions, the invoices are transmitted through the so-called Sistema di Interstambio (SDI).
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