The collection of royalties and invoicing are in safe hands with RAI. In accordance with the signed licence agreement, we will send a report form to your licensee. The recipient party is obliged to report back to us within 30 days. We will assess the returned report and once approved will commence the invoicing process. The collected due amounts will then be transferred to the breeder. In the event of any default in payments, the appropriate action will be instigated. We will consult with you closely on the steps to take to ensure that the licensee honours the agreement and that you receive your full entitlement.