within 5 business days or contact your trading partner and agree on an alternative. Note: An exception to this is that any rejection of a Bill Ready 810 will not change the billing window. If you receive an 824 with action flag set to notification only (Evaluate), a manual response (e-mail or call) to let the sending party know when the problem will be fixed is suggested. The proactive 824 is generated whenever the billing renders a bill for the non-billing party. The proactive 824 is not used as an acknowledgement that the billing party received the non-billing party’s invoice (810) transaction, or to provide information about the charges on the current bill. Pay as you get paid the balance amount in the proactive 824 reflects the non – -billing parties charges due. Purchase of Receivables (POR) the balance amounts in the proactive 824 will not – reflect the non-billing parties’ charges due but rather the billing parties balance. General Notes LDC Definitions: The term LDC (Local Distribution Company) in this document refers to the utility. Each state may refer to the utility by a different acronym: EDC Electric Distribution Company (, ) – LDC Local Distribution Company () – EC Electric Company () – ESP Definitions: The term ESP (Energy Service Provider) in this document refers to the supplier. Each state may refer to the supplier by a different acronym: EGS Electric Generation Supplier () – TPS Party Supplier () – ES Electric Supplier () – ES Electricity Supplier () – Renewable Energy The term Renewable Energy Provider in this document refers to the party that provides Provider Definition: Renewable Energy Credits (RECs). This party does not provide generation to the account. Each state may refer to the Renewable Energy Provider by a different acronym: GPM Green Power Marketer () – Note: The transaction will either have an ESP or a Renewable Energy Provider, but not both. Notes Use: This transaction is used for rejections of: 810 Rate Ready and 810 Bill Ready 867 MU and 867 IU
within 5 business days or contact your trading partner and agree on an alternative. Note: An exception to this is that any rejection of a Bill Ready 810 will not change the billing window. If you receive an 824 with action flag set to notification only (Evaluate), a manual response (e-mail or call) to let the sending party know when the problem will be fixed is suggested. The proactive 824 is generated whenever the billing renders a bill for the non-billing party. The proactive 824 is not used as an acknowledgement that the billing party received the non-billing party’s invoice (810) transaction, or to provide information about the charges on the current bill. Pay as you get paid – the balance amount in the proactive 824 reflects the non -billing parties charges due. Purchase of Receivables (POR) – the balance amounts in the proactive 824 will not reflect the non-billing parties’ charges due but rather the billing parties balance. General Notes LDC Definitions: The term LDC (Local Distribution Company) in this document refers to the utility. Each state may refer to the utility by a different acronym: EDC – Electric Distribution Company (, ) LDC – Local Distribution Company () EC – Electric Company () ESP Definitions: The term ESP (Energy Service Provider) in this document refers to the supplier. Each state may refer to the supplier by a different acronym: EGS – Electric Generation Supplier () TPS – Party Supplier () ES – Electric Supplier () ES – Electricity Supplier () Renewable Energy Provider Definition: The term Renewable Energy Provider in this document refers to the party that provides Renewable Energy Credits (RECs). This party does not provide generation to the account. Each state may refer to the Renewable Energy Provider by a different acronym: GPM – Green Power Marketer () Note: The transaction will either have an ESP or a Renewable Energy Provider, but not both. Notes Use: This transaction is used for rejections of: 810 Rate Ready and 810 Bill Ready 867 MU and 867 IU
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