The Multi Commodity Exchange Clearing Corporation Limited (MCXCCL), on August 20, 2026, issued the Delivery & Invoices Settlement Schedule for contracts expiring in September 2026. The circular prescribes timelines for pay-in/pay-out of funds and commodities, the mode of delivery settlement, and invoice settlement timelines.
For post-payout activities, the Buyer Member must submit invoice-related details in ComRIS on the Payout Day. The Seller Member must upload the soft copy of the invoice and related documents by 2:00 PM on Payout +1 day, and the Buyer must confirm the same in ComRIS by 6:00 PM on Payout +1 day. Where additional documents are required, the timelines are extended by 3 working days.
Members are required to adhere to the settlement schedule in Annexures 1 and 2 and ensure that tax invoices and supporting documents are made available to buyers within the prescribed timelines. Delivery and invoicing queries may be addressed to MCXCCL, preferably mentioning the settlement number and commodity in the email subject.
[MCX Circular No. MCX/MCXCCL/475/2026]
