Esp, as it has already been stated that the money was due I really see no need to issues an RNS when is actually arrived, I would however see need for a statement if the money suddenly became not due. I would have throught the inclusion on the money in the year end report showing on the balance sheet was sufficient. The fact that we have not had a statement to the effect that the payment was no longer due implies to me that it is still due or has been received.
I see little need for an RNS saying that actuall monies have been received as this forms part of normal trading and we dont see an RNS every time a customer pays a sale ledger balance.
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