Discussions with Interconnector Administrator in progress for registering Interconnector Users Contact TSO or Interconnector Owner regarding credit cover requirements The preferred method (either Letter of Credit or Cash Collateral) for providing Required Credit Cover 2.3a A completed REMIT Notification Form is required to Within 15 WD prior to Email appoint the Market Operator to report REMIT Data Trading Day of commencement of REMIT reporting 2.4 Issue Initial Credit Cover Requirement (ICCR) and Banking Within 2 WDs of Step 2.1 Email/Registered Details Confirmation Letter (BDCL) Post 2.5 Send completed Registration Pack and all relevant IDs to Within 2 WDs of Step 2.1 Email the relevant System Operator, Interconnector Administrator, and/or Meter Data Provider 2.6 Check Registration Data provided by Participant, as set Within 15 WDs of SO Email out in the Registration Pack; receipt of Registration Pack from MO. Identify if there are any issues and clarifications required with information provided, if so, advise Market Operator and go to step 2.7 Otherwise, confirm it is complete, and commence work on MDP/SO systems and processes to achieve Unit Registration. Go to Step 2.10 2.7 Inform Applicant of any clarifications or information Within 2 WDs of request needed. for clarification from SO/IA/MDP 2.8 Provide all necessary clarifications or additional Within 5 WDs of request Email information requested. for clarification from MO 2.9 Send appropriate information from clarifications to the Within 1 WD of receipt of Email relevant System Operator, Interconnector Administrator, clarifications from the and relevant Meter Data Provider. Return to Step 2.6 Applicant
Discussions with Interconnector Administrator in progress for registering Interconnector Users Contact TSO or Interconnector Owner regarding credit cover requirements The preferred method (either Letter of Credit or Cash Collateral) for providing Required Credit Cover 2.3a A completed REMIT Notification Form is required to appoint the Market Operator to report REMIT Data Within 15 WD prior to Trading Day of commencement of REMIT reporting Email 2.4 Issue Initial Credit Cover Requirement (ICCR) and Banking Details Confirmation Letter (BDCL) Within 2 WDs of Step 2.1 Email/Registered Post 2.5 Send completed Registration Pack and all relevant IDs to the relevant System Operator, Interconnector Administrator, and/or Meter Data Provider Within 2 WDs of Step 2.1 Email 2.6 Check Registration Data provided by Participant, as set out in the Registration Pack; Identify if there are any issues and clarifications required with information provided, if so, advise Market Operator and go to step 2.7 Otherwise, confirm it is complete, and commence work on MDP/SO systems and processes to achieve Unit Registration. Go to Step 2.10 Within 15 WDs of SO receipt of Registration Pack from MO. Email 2.7 Inform Applicant of any clarifications or information needed. Within 2 WDs of request for clarification from SO/IA/MDP 2.8 Provide all necessary clarifications or additional information requested. Within 5 WDs of request for clarification from MO Email 2.9 Send appropriate information from clarifications to the relevant System Operator, Interconnector Administrator, and relevant Meter Data Provider. Return to Step 2.6 Within 1 WD of receipt of clarifications from the Applicant Email