To some extent the process is outside of the IP's control, especially where there are unsubmitted claims from creditors. Some firms will start to chase claims in anticipation of completion ( it's a bit like Christmas --- hardly a surprise when it arrives!) whereas others will wait until they realise completion is upon them! Aperture make this doubly difficult because they compartmentalise everything and consequently the completions process isn't even looked at until the file is passed to that department.
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