Topic:"Billing Procedures" in M12588

1 Request IR-1: 13 2.4 Set Up Invoice design / layout An unofficial invoice will be sent to the LRS from the load & revenue team for the LRS tariffs (EBS, RTT, STT, OATT) within the first few days of the new month as part of the month end...

AI summary The text outlines the process for setting up invoice design and layout for LRS tariffs and the aggregation of meter data on the load side. Unofficial invoices are sent in Excel format, while official invoices are sent as two separate bills. Meter data is aggregated according to the implementation guide for tariff calculations.

CI C0053699 Renewable to Retail Implementation (NSEB M12588) NSPI Responses to NSEB Information Requests 1 Request IR-2: 15 Modifications to the Customer Information System (CIS) have already been placed into the CIS 16 17 production envir...

AI summary The document discusses modifications to the Customer Information System (CIS) and Meter Data Management System (MDMS) made in support of the Renewable to Retail (RtR) market. These modifications are now in production and will carry forward as business requirements for future CIS replacements. The CIS and MDMS systems are integrated to support accurate billing and settlement for Licensed Retail Suppliers (LRS).

NON-CONFIDENTIAL 1 2 (b) The project team will scope business reporting requirements, design a set of draft reports 3 for review, and then implement the resulting reports within an enterprise reporting tool. 4 5 (i) The existing tools used...

AI summary The project team will design and implement business reports using PowerBI and Tableau, which will be used by the Licensed Retail Supplier (LRS) to access customer information and historical usage data prior to and during retail operations, as outlined in the Licensed Retail Supplier Terms and Conditions.

Active Submissions Total A - Technical Evaluation A-1 - Adherence to RFP requirements A-2 - Ongoing support availability and service levels A-3 - Speed and efficiency of implementation (or project) plan, availability, and delivery the indu...

AI summary The text outlines questions related to roles in tariff forecasting, billing, load and revenue forecasting, and their support for the Customer Information System (CIS) and Meter Data Management System (MDMS). It also asks about the differences between Program Manager and Business Support Manager roles.

Plan Revision Summary 1 Request IR-7: 25 development platform leveraged to produce these forms is the same as that which is used 26 for NS Power's customer onboarding processing. 27 28 CIS system modifications are necessary to identify and...

AI summary The document discusses the need to modify the CIS system to differentiate customer transactions between NS Power and LRS, highlighting the large volume of meter data involved and the inefficiency of manual processes. It also references the Renewable to Retail Implementation Project and related requirements.

4.1 CIR - Customer Information Request The purpose of the Customer Information Request (CIR) form is to allow the LRS to request billing and usage data for prospective customers, with their express permission. The CIR will include the comm...

AI summary The Customer Information Request (CIR) form allows Licensed Retail Suppliers (LRS) to request billing and usage data for prospective customers with their explicit permission. The form includes common sections and additional specific sections.

4.3.1 Customer Information # Section Name Description Data Format Example Required NSP Meter # NSP Meter Number Text [example] [example] Yes Customer is transferring from another LRS Customer is transferring from another LRS Radio Buttons...

AI summary This section outlines the customer information requirements for transferring service from one Licensed Retail Supplier (LRS) to another, including fields such as the NSP Meter Number, transfer status, LRS Name, and required attestations from the LRS authorizing the transfer.