Accessing Our Services

For further information on the creation and issuing of ancillary invoices (unscheduled, non-primary invoices), please contact the Ancillary Invoicing Team.

Ancillary Invoicing Team – adhoc.billing@xoserve.com

For enquiries regarding Distribution Network Interruption (DNI) Invoicing, get in touch with our Ancillary Invoicing Team.

Ancillary Invoicing Team –
adhoc.billing@xoserve.com

For queries relating to entry commodity invoicing, please contact the Energy Balancing and NTS Invoicing Team.

Energy Balancing and NTS Invoicing Team –
rgtainvoicing.im@xoserve.com

To enquire about exit commodity invoicing, contact our Online Invoicing Team

Online Invoicing Team –
capcom@xoserve.com

If your query relates to Failure to Supply Gas (FSG) invoicing, please contact the Ancillary Invoicing Team.

Ancillary Invoicing Team – 
Ric.fsgcompensation@xoserve.com

For enquiries regarding invoice adjustments, please contact the Adjustments team.

Adjustments Team –
Xoserve.acd.billing@xoserve.com

If your enquiry relates to reconciliations, please contact the Amendments team.

Amendments Team – 
Recandrbd.billing@xoserve.com

For enquiries regarding LDZ Capacity Invoicing, including ratchet charges, please contact our Online Invoicing Team.

Online Invoicing Team –
capcom@xoserve.com

To enquire about LDZ system entry commodity invoicing, please contact the Online Invoicing Team.

Online Invoicing Team –
capcom@xoserve.com

For enquiries regarding optional tariff invoicing, please contact the Energy Balancing and NTS Invoicing Team.

Energy Balancing and NTS Invoicing Team –
rgtainvoicing.im@xoserve.com

For enquiries relating to prime and sub assets, please contact the Amendments team.

Amendments Team –
primesandsubs.spa@xoserve.com

If your query relates to the resolution of USRVs, please contact the Adjustments team.

Adjustments Team –
usrv.billing@xoserve.com

If your query relates to DSC invoicing, please contact the Ancillary Invoicing team.

Ancillary Invoicing Team –
xoserve.invoicing@xoserve.com

If your query relates to Unique Sites Meter Assets Invoicing, please contact the Online Invoicing team.

Online Invoicing team –
xoserve.invoicing@xoserve.com

For queries about raising requests and incidents related to Xoserve business applications such as:

• Data Enquiry
• IX
• IX Files
• Contact Management System
• Gemini

please contact us via Help and support

If you require password resets for Data Enquiry, IX, IX Files, Contact Management System or Gemini, please contact your Local Security Officer.

If you don't know who your Local Security Officer is, or how to contact them, please get in touch via Help and support

If you require more information on how to register as a shipper, trader, supplier, meter asset manager or meter asset provider with Xoserve, please contact the Customer Life Cycle team.

Customer Life Cycle Team –
customerlifecycle.spa@xoserve.com

If you require information on how to request to install, move, reconfigure or decommission a set of IX equipment, please contact the Customer Life Cycle team.

Customer Life Cycle Team –
customerlifecycle.spa@xoserve.com

If you require access to the UK Link documentation website, please contact the Customer Life Cycle team.

Customer Life Cycle Team –
customerlifecycle.spa@xoserve.com

If you need to contact the manager responsible for Customer Engagement, please email us at xoserve.customeropscomms@xoserve.com