|
Last Updated
|
27 Jan 2020 |
Status
|
Implemented
|
|
Release Type
|
Major |
Implementation Date
|
02
Feb
2019
|
| Proposer | National Grid | Impacted DSC service area |
Service Area 7 (Previous Dec 18 – Mar 21) NTS Capacity / LDZ Capacity / Commodity / Reconciliation / Ad-Hoc Adjustment and Energy Balancing Invoices |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
To implement an enduring invoicing solution such that the existing interim arrangements for the invoicing of Cadent Gas and National Grid transportation charging (via a ‘refund and rebill’ process in respect of the National Grid elements currently contained within the Cadent invoice) is superseded by functionality that effectively separates the charges contain in the invoices.
As a consequence, invoices from Cadent will only contain transportation charges for use of Cadent networks negating the need for the current requirement to issue a Cadent credit invoice for the National Grid charges contained in the initial Cadent invoice.
Impacted Customer Types
- NGT
Documents
| Document title | Last updated | Type |
|---|---|---|
| XRN4454 CP | 23/Jan/2019 |
Timeline
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.