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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.

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