1. We pay all received monies in to a client bank account within three business days' of receipt.

​

2. We ensure all monies received by automated transfer is received into a client bank account.

​

3. We pay all mixed remittances into a client bank account.

​

4. Any removed monies for goods or services and monies owed to Brantons LLP are removed from a client bank account at least every calendar month.

​

5. We treat unidentified transactions are client money until they are identified.

​

6. We repay all client monies when due.

​

7. We withdraw commission and fees when they are due and payable.

​

8. When we receive fees and commissions in instalments, we only withdraw due and payable commission or fees on the instalment received.