Attempt to recover Unsecured Bad Debt. If Unsecured In timelines for the Email / Facsimile Market Reduced Bad Debt is recovered the Market Operator issues a next Settlement Operator Participant Settlement Document for Unsecured Bad Debt. Document for a Billing Period after recovery of monies. Pay Settlement Document for Unsecured Bad Debt. If In timescales for In accordance Market Reduced there is still Unsecured Bad Debt, return to step 12, the next Settlement with Agreed Operator Participant otherwise, end process. Document for a Procedure 17 Billing Period after and “Banking recovery of monies. Participant Payments” Payments due to Participants are issued. Before 17:00, 4 In accordance Market Participant WDs after the date with Agreed Operator of issue of the Procedure 17 Settlement and “Banking Document Participant Payments” Step Step Description Timing Method From / By To Produce and indicative Settlement Statements and Before 17:00, 3 WD Balancing Market Participant Settlement Reports for the Capacity Period. after Capacity Period Market Interface Operator Validate and if required raise Settlement Query. In accordance with In accordance Participant Market Agreed Procedure 13 with Agreed Operator Queries Procedure 13 “Settlement
Attempt to recover Unsecured Bad Debt. If Unsecured Bad Debt is recovered the Market Operator issues a Settlement Document for Unsecured Bad Debt. In timelines for the next Settlement Document for a Billing Period after recovery of monies. Email / Facsimile Market Operator Reduced Participant Pay Settlement Document for Unsecured Bad Debt. If there is still Unsecured Bad Debt, return to step 12, otherwise, end process. In timescales for the next Settlement Document for a Billing Period after recovery of monies. In accordance with Agreed Procedure 17 “Banking and Participant Payments” Market Operator Reduced Participant Payments due to Participants are issued. Before 17:00, 4 WDs after the date of issue of the Settlement Document In accordance with Agreed Procedure 17 “Banking and Participant Payments” Market Operator Participant Step Step Description Timing Method From / By To Produce and indicative Settlement Statements and Settlement Reports for the Capacity Period. Before 17:00, 3 WD after Capacity Period Balancing Market Interface Market Operator Participant Validate and if required raise Settlement Query. In accordance with Agreed Procedure 13 “Settlement Queries In accordance with Agreed Procedure 13 Participant Market Operator
Part-B-Agreed-Procedure-15-Settlement-and-Billing.docx