34 End process # Procedural Step Timing Mechanism By / From To Linkage 1 Raise Settlement Query (see form in Appendix 2) Prior to last Email / Fax / Raising Market Operator Timetabled registered Settlement Rerun overnight mail + 5 WD 2 Log Settlement Query in accordance with Agreed Within 1 WD Market Procedure 11 System Operation, Testing, “Market Operator Upgrading and Support”. Validate Settlement Query for completeness and from authorised person as set out in Appendix 3 If valid continue from step 5 If invalid continue from step 3 3 log in accordance with Agreed Procedure 11 Immediately “Market Email / Fax / Market Raising System Operation, Testing, Upgrading and Support” and registered Operator inform Raising Party of reasons for invalidity overnight mail 4 Review invalidity reasons Market Correct and resubmit Continue from step 1 – Operator Do not resubmit and continue from step 30 – 5 Inform Raising Party of completeness of Settlement Immediately Email / Fax / Market Raising Party Query registered Operator Continue from step 6 overnight mail
34 End process # Procedural Step Timing Mechanism By / From To Linkage 1 Raise Settlement Query (see form in Appendix 2) Prior to last Timetabled Settlement Rerun + 5 WD Email / Fax / registered overnight mail Raising Market Operator 2 Log Settlement Query in accordance with Agreed Procedure 11 “Market System Operation, Testing, Upgrading and Support”. Validate Settlement Query for completeness and from authorised person as set out in Appendix 3 If valid continue from step 5 If invalid continue from step 3 Within 1 WD Market Operator 3 log in accordance with Agreed Procedure 11 “Market System Operation, Testing, Upgrading and Support” and inform Raising Party of reasons for invalidity Immediately Email / Fax / registered overnight mail Market Operator Raising 4 Review invalidity reasons Correct and resubmit – Continue from step 1 Do not resubmit – and continue from step 30 Market Operator 5 Inform Raising Party of completeness of Settlement Query Continue from step 6 Immediately Email / Fax / registered overnight mail Market Operator Raising Party