Why have I been invoiced for eRR?

Why have I been invoiced for eRR?

You have been invoiced the use of eRR reporting module for REMIT.  As detailed in our published fees (https://www.equias.org/group/user-area/pricing).

eRR reporting is subject to a minimum annual fee and billable transactions as detailed below:

There is an annual fee of €138 which applies to all clients and this fee will be charged each year in advance and this will be the minimum charge. The maximum amount you could pay for eRR is €5,750 per month which is based on a monthly cap of 25,000 new transaction reports.

Please find below a summary of the fee structure, which provides information on what transactions are charged for and the relevant caps available, depending on which modules you have signed up for.

MPs will be charged:
  • Accepted New Transaction report: EUR 0.23 (23 cents) per new transaction
  • No charge for lifecycle events
  • No charge for Order reports
  • Your first 600 new trade reports will be offset against the €138 paid in advance (600 x 0.23c)
  • Monthly cap of EUR 5,750 (25,000 new trade reports)

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